Civic Intelligence

James Prendergast Library Association

990 • Fiscal year 2016 • EIN 16-0840340

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileN/A
509 Cherry StreetJamestown, NY 14701

(716) 484-7335

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

5th percentile

-23%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$83,035

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$8,915,124

Up $179,273 (+2.1%) from 2015

Net Assets

Up

$8,815,865

Up $107,255 (+1.2%) from 2015

Liabilities

Up

$99,259

Up $72,018 (+264%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin5th percentile

Revenue

Down

$1,041,848

Down $566,107 (-35%) from 2015

Expenses

Up

$1,283,262

Up $8,757 (+0.7%) from 2015

Net Income

Down

-$241,414

Down $574,864 (-172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,660,745Liabilities 2010: $24,609Net Assets 2010: $8,636,1362010Assets 2011: $8,451,045Liabilities 2011: $32,922Net Assets 2011: $8,418,1232011Assets 2012: $9,621,263Liabilities 2012: $34,272Net Assets 2012: $9,586,9912012Assets 2013: $10,515,383Liabilities 2013: $69,018Net Assets 2013: $10,446,3652013Assets 2014: $10,628,477Liabilities 2014: $75,636Net Assets 2014: $10,552,8412014Assets 2015: $8,735,851Liabilities 2015: $27,241Net Assets 2015: $8,708,6102015Assets 2016: $8,915,124Liabilities 2016: $99,259Net Assets 2016: $8,815,8652016Assets 2017: $9,370,302Liabilities 2017: $26,287Net Assets 2017: $9,344,0152017Assets 2018: $8,330,600Liabilities 2018: $31,275Net Assets 2018: $8,299,3252018Assets 2019: $9,300,529Liabilities 2019: $32,349Net Assets 2019: $9,268,1802019Assets 2020: $10,107,694Liabilities 2020: $147,492Net Assets 2020: $9,960,2022020Assets 2021: $10,945,323Liabilities 2021: $40,094Net Assets 2021: $10,905,2292021Assets 2022: $9,822,564Liabilities 2022: $75,977Net Assets 2022: $9,746,5872022Assets 2023: $10,422,393Liabilities 2023: $59,827Net Assets 2023: $10,362,5662023Assets 2024: $10,895,423Liabilities 2024: $54,978Net Assets 2024: $10,840,4452024

Highlighted filing

2016

Assets$8,915,124
Liabilities$99,259
Net Assets$8,815,865
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,210,9562010Expenses 2011: $1,273,8372011Revenue 2012: $1,195,453Expenses 2012: $1,319,236Net Income 2012: -$123,7832012Revenue 2013: $1,434,543Expenses 2013: $1,254,474Net Income 2013: $180,0692013Revenue 2014: $1,426,235Expenses 2014: $1,292,881Net Income 2014: $133,3542014Revenue 2015: $1,607,955Expenses 2015: $1,274,505Net Income 2015: $333,4502015Revenue 2016: $1,041,848Expenses 2016: $1,283,262Net Income 2016: -$241,4142016Revenue 2017: $2,092,868Expenses 2017: $1,057,671Net Income 2017: $1,035,1972017Revenue 2018: $877,484Expenses 2018: $961,569Net Income 2018: -$84,0852018Revenue 2019: $923,251Expenses 2019: $899,692Net Income 2019: $23,5592019Revenue 2020: $1,267,249Expenses 2020: $842,883Net Income 2020: $424,3662020Revenue 2021: $1,401,851Expenses 2021: $1,023,882Net Income 2021: $377,9692021Revenue 2022: $1,697,299Expenses 2022: $1,202,595Net Income 2022: $494,7042022Revenue 2023: $1,245,486Expenses 2023: $1,195,573Net Income 2023: $49,9132023Revenue 2024: $1,743,865Expenses 2024: $1,306,294Net Income 2024: $437,5712024

Highlighted filing

2016

Revenue$1,041,848
Expenses$1,283,262
Net Income-$241,414
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,374,623
Mission and Program Overview

Mission

To provide library services to the residents of the city of jamestown, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,922,881$5,051,626▲ $128,745
Land, Buildings, and Equipment, Net$3,232,504$3,445,794▲ $213,290
Savings and Temporary Cash Investments$499,842$336,952▼ $162,890
Prepaid Expenses and Deferred Charges$78,189$73,325▼ $4,864
Accounts Receivable$2,435$7,427▲ $4,992
Total Assets$8,735,851$8,915,124▲ $179,273
Liabilities
Accounts Payable and Accrued Expenses$27,241$99,259▲ $72,018
Total Liabilities$27,241$99,259▲ $72,018
Net Assets / Fund Balance
Unrestricted Net Assets$8,538,271$8,632,206▲ $93,935
Temporarily Rstr Net Assets$170,339$183,659▲ $13,320
Total Net Assets Fund Balance$8,708,610$8,815,865▲ $107,255
Total Liabilities and Net Assets / Fund Balance$8,735,851$8,915,124▲ $179,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,845,821$1,696,405-
Other Land Buildings$1,412,550--
Equipment$177,936$440,771-
Leasehold Improvements$9,487$5,493-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,922,881---$4,922,881
2015$5,343,348$91▼ $38,564$348,751$4,922,881
2014$5,329,183$77,073▲ $354,553$388,728$5,343,348
2013$4,725,861-▲ $888,195$259,607$5,329,183
2012$4,481,361$1,746▲ $562,684$259,607$4,725,861
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
R Thomas RankinPresidentPT$83,035$83,035

Board Members and Trustees

NameTitle
Joni BlackmanVice President
Tina ScottExecutive Director
David ConklinTrustee
Lynn WarnerTrustee
Thomas PriceTrustee
Michelle MccraySecretary
Kristine DenslowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$842,254
Program Service Revenue
$52,135
Investment Income
$147,459
Other Revenue
$0
All Other Contributions
$330,627
Change in Net Assets
$-241,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,848
Revenue Not Reported on Form 990
$348,669
Total Revenue per Audited Statements
$1,390,517
Total Revenue per Form 990
$1,041,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,714
Other Expenses$459,548
Total Fundraising Expense$9,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,482$35,458$0$572,940
Depreciation Depletion$60,269$79,116$0$139,385
All Other Expenses$123,214$0$0$123,214
Current Officers, Directors, Trustees, and Key Employees$0$86,000$0$86,000
Pension Plan Contributions$64,115$14,074$0$78,189
Occupancy$60,685$15,171$0$75,856
Payroll Taxes$39,731$8,722$0$48,453
Other Employee Benefits$31,268$6,864$0$38,132
Fees for Service Investment Mgmnt Fees$0$35,801$0$35,801
Other Expenses$0$12,819$0$12,819
Office Expenses$4,943$4,943$0$9,886
Fees for Services Management$0$6,127$0$6,127
Fees for Services Accounting$0$5,450$0$5,450
Information Technology$5,123$0$0$5,123
Fees for Services Legal$0$4,968$0$4,968
Total Functional Expenses$958,665$315,513$9,084$1,283,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,283,262
Total Expenses per Audited Statements$1,283,262
Total Expenses per Form 990$1,283,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booksale$27,439$27,439-$27,439
Run for Literacy$11,625$11,625-$11,625
Total Events$56,682$56,682-$56,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
James Prendergast Library Association
EIN
16-0840340
Phone
7164847335
Address
509 CHERRY STREET, JAMESTOWN, NY 14701

Signing Officer

Name
Tina Scott
Title
Executive Director
Phone
7164847335
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Scott
Formed
1880
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
50

Preparer

Firm
Michael a Corey CPA
Address
509 N MAIN ST, JAMESTOWN, NY 14701-5027
Preparer
Michael a Corey CPA
Phone
7164870090
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to the board of trustees for review”

Pt VI, Line 12C

“The trustees and associates update annually.”

Pt VI, Line 19

“Available by request at the library”

Pt XI

“Amount released from restrictions”

Form 990, Part IX, Line 24E

“Books 60464. 60464. 0. 0.”

Form 990, Part IX, Line 24E

“Grant purchases 27399. 27399. 0. 0.”

Form 990, Part IX, Line 24E

“Community based funding 35351. 35351. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“Investment fund earnings are used to finance general operations. The investment fund is set aside for capital needs as well as funding a lecture series.”

Pt III, Line 4

“The collection is available for public viewing in the organization's gallery. The collection enriches the lives of the organization's patrons and the community.”

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IRS990/PayrollTaxesGrp/TotalAmt048453
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064115
IRS990/PensionPlanContributionsGrp/TotalAmt078189
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073325
IRS990/PrincipalOfficerNm0TINA SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01113655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0435118
IRS990/PYOtherExpensesAmt0516962
IRS990/PYProgramServiceRevenueAmt059182
IRS990/PYRevenuesLessExpensesAmt0333450
IRS990/PYSalariesCompEmpBnftPaidAmt0757543
IRS990/PYTotalExpensesAmt01274505
IRS990/PYTotalRevenueAmt01607955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-241414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01041848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336952
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING EVENT INCOME 2012: 6028. 2013: 9102. 2014: 109447. 2015: 98736. 2016: 141233. Description: FINES & FEES FROM ADD'L. SERVICES 2012: 29232. 2013: 35700. 2014: 66448. 2015: 59182. 2016: 52135. Description: AMOUNTS REPORTED IN PRIOR YEARS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0842254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01113655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0958154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01179454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0846989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04940506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0435118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0401633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0313204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01507400
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0193368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0157918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0175895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0607243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71730
IRS990ScheduleA/PublicSupportTotal170Amt04940506
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0842254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01113655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0958154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01179454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0846989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04940506
IRS990ScheduleA/TotalSupportAmt07055149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01845821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01696405
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03542226
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04922881
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04922881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt033243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05343348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04922881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-38564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0348751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt028733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05329183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt077073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05343348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0354553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0388728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04725861
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05329183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0888195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0259607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt060323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04481361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04725861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0562684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0259607
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440771
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0618707
IRS990ScheduleD/ExpensesSubtotalAmt01283262
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05493
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014980
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0348669
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01412550
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01412550
IRS990ScheduleD/RevenueNotReportedAmt0348669
IRS990ScheduleD/RevenueSubtotalAmt01041848
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FUND EARNINGS ARE USED TO FINANCE GENERAL OPERATIONS. THE INVESTMENT FUND IS SET ASIDE FOR CAPITAL NEEDS AS WELL AS FUNDING A LECTURE SERIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COLLECTION IS AVAILABLE FOR PUBLIC VIEWING IN THE ORGANIZATION'S GALLERY. THE COLLECTION ENRICHES THE LIVES OF THE ORGANIZATION'S PATRONS AND THE COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03445794
IRS990ScheduleD/TotalExpensesPerForm990Amt01283262
IRS990ScheduleD/TotalRevenuePerForm990Amt01041848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01390517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01283262
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOKSALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN FOR LITERACY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056682
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO THE BOARD OF TRUSTEES FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES AND ASSOCIATES UPDATE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE BY REQUEST AT THE LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMOUNT RELEASED FROM RESTRICTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS 60464. 60464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT PURCHASES 27399. 27399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY BASED FUNDING 35351. 35351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,915,124
Liabilities
$99,259
Net assets
$8,815,865
Revenue
$1,041,848
Expenses
$1,283,262
Net income
-$241,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.05$10.8$1.74$1.31$0.44
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.06$10.4$1.25$1.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.82$0.08$9.75$1.70$1.20$0.49
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.04$10.9$1.40$1.02$0.38
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.15$9.96$1.27$0.84$0.42
2019Detailed filing. Detailed filing data is available for this year.$9.30$0.03$9.27$0.92$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.33$0.03$8.30$0.88$0.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$9.37$0.03$9.34$2.09$1.06$1.04
2016Detailed filing. Detailed filing data is available for this year.$8.92$0.10$8.82$1.04$1.28$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.74$0.03$8.71$1.61$1.27$0.33
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.08$10.6$1.43$1.29$0.13
2013Summary only. Only limited summary data is available for this year.$10.5$0.07$10.4$1.43$1.25$0.18
2012Summary only. Only limited summary data is available for this year.$9.62$0.03$9.59$1.20$1.32$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.03$8.42$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.02$8.64$1.21