Civic Intelligence

Anne Arundel County Public Library Foundation Inc.

990 • Fiscal year 2018 • EIN 20-5804064

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileWWW.AACPL.NET/FOUNDATION
5 Harry S Truman ParkwayAnnapolis, MD 21401

(410) 222-7371

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,001,433

Up $164,587 (+20%) from 2017

Net Assets

Up

$948,574

Up $125,690 (+15%) from 2017

Liabilities

Up

$52,859

Up $38,897 (+279%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

Down

$652,420

Down $37,345 (-5.4%) from 2017

Expenses

Up

$526,730

Up $256,156 (+95%) from 2017

Net Income

Down

$125,690

Down $293,501 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $217,324Liabilities 2012: $7Net Assets 2012: $217,3172012Assets 2013: $286,405Liabilities 2013: $0Net Assets 2013: $286,4052013Assets 2014: $385,705Liabilities 2014: $0Net Assets 2014: $385,7052014Assets 2015: $398,163Liabilities 2015: $0Net Assets 2015: $398,1632015Assets 2016: $406,169Liabilities 2016: $2,476Net Assets 2016: $403,6932016Assets 2017: $836,846Liabilities 2017: $13,962Net Assets 2017: $822,8842017Assets 2018: $1,001,433Liabilities 2018: $52,859Net Assets 2018: $948,5742018Assets 2019: $1,040,650Liabilities 2019: $14,719Net Assets 2019: $1,025,9312019Assets 2020: $1,282,358Liabilities 2020: $43,133Net Assets 2020: $1,239,2252020Assets 2021: $1,150,830Liabilities 2021: $30,340Net Assets 2021: $1,120,4902021Assets 2022: $1,140,584Liabilities 2022: $7,660Net Assets 2022: $1,132,9242022Assets 2023: $1,053,728Liabilities 2023: $15,040Net Assets 2023: $1,038,6882023Assets 2025: $1,189,394Liabilities 2025: $64,701Net Assets 2025: $1,124,6932025

Highlighted filing

2018

Assets$1,001,433
Liabilities$52,859
Net Assets$948,574
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $86,9612012Expenses 2013: $99,7472013Revenue 2014: $211,517Expenses 2014: $112,217Net Income 2014: $99,3002014Revenue 2015: $170,532Expenses 2015: $158,074Net Income 2015: $12,4582015Revenue 2016: $207,174Expenses 2016: $201,644Net Income 2016: $5,5302016Revenue 2017: $689,765Expenses 2017: $270,574Net Income 2017: $419,1912017Revenue 2018: $652,420Expenses 2018: $526,730Net Income 2018: $125,6902018Revenue 2019: $489,370Expenses 2019: $412,013Net Income 2019: $77,3572019Revenue 2020: $544,907Expenses 2020: $329,497Net Income 2020: $215,4102020Revenue 2021: $308,331Expenses 2021: $427,066Net Income 2021: -$118,7352021Revenue 2022: $573,394Expenses 2022: $536,804Net Income 2022: $36,5902022Revenue 2023: $478,316Expenses 2023: $625,437Net Income 2023: -$147,1212023Revenue 2025: $876,439Expenses 2025: $778,936Net Income 2025: $97,5032025

Highlighted filing

2018

Revenue$652,420
Expenses$526,730
Net Income$125,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$660,298
Mission and Program Overview

Mission

To enhance aacpl services to the community by securing resources to support library programs not normally met by public funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,517$366,634▲ $90,117
Pledges and Grants Receivable$308,735$361,182▲ $52,447
Savings and Temporary Cash Investments$251,594$273,617▲ $22,023
Total Assets$836,846$1,001,433▲ $164,587
Liabilities
Accounts Payable and Accrued Expenses$13,962$52,859▲ $38,897
Total Liabilities$13,962$52,859▲ $38,897
Net Assets / Fund Balance
Temporarily Rstr Net Assets$651,846$835,007▲ $183,161
Unrestricted Net Assets$171,038$69,401▼ $101,637
Permanently Rstr Net Assets-$44,166-
Total Net Assets Fund Balance$822,884$948,574▲ $125,690
Total Liabilities and Net Assets / Fund Balance$836,846$1,001,433▲ $164,587
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Samuel J BrownPresident
Chuck FerrarVice President
Andy D BartholomeeDirector
Cathy BelcherDirector
Chuck SteadmanDirector
Dede Duncan WhiteDirector
Edgar ParkerDirector
Jane Campbell-chamblissDirector
Karen W SmithDirector
Lisa HillmanDirector
Nancy W AlmgrenDirector
Randy RiceDirector
S Hamilton ChaneyDirector
Skip AuldDirector
William J HufnellDirector
Ann GlennExecutive Director
Trish ScottSecretary
Michelle CoatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,445
Program Service Revenue
$0
Investment Income
$4,793
Other Revenue
$43,182
All Other Contributions
$581,320
Change in Net Assets
$125,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$652,420
Revenue Not Reported on Form 990
$170,511
Total Revenue per Audited Statements
$822,931
Total Revenue per Form 990
$652,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,730
Other Expenses$138,849
Total Fundraising Expense$26,414
Professional Fundraising Fees$20,151
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$367,730--$367,730
Fees for Services Professional Fundraising--$20,151$20,151
Information Technology$12,883$1,915-$14,798
Other Expenses$10,625-$1,789$10,625
Office Expenses$805$2,356$3,565$6,726
Fees for Services Accounting-$6,345-$6,345
Conferences and Meetings$1,180$2,131-$3,311
Travel-$1,523$909$2,432
Fees for Services Other$1,836--$1,836
Insurance-$750-$750
Total Functional Expenses$485,296$15,020$26,414$526,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$697,241
Expenses per Audited Statements$526,730
Total Expenses per Form 990$526,730
Expenses Not Reported on Form 990$170,511
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anne Arundel County Public LibararyAnnapolis, MDGovtProgram Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,777
Professional Fundraising Fees$20,151
Fundraising Direct Expenses$7,878

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Library Even$56,777$50,777$2,605$48,172
Total Events$56,777$50,777$7,878$42,899
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
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors approves the form 990, before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The development assistant consistently monitors and enforces compliance being certain all board members have signed and returned a conflict of interest form each year.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Anne Arundel County Public Library Foundation
EIN
20-5804064
Address
5 HARRY S TRUMAN PARKWAY, ANNAPOLIS, MD 21401

Signing Officer

Name
Ann Glenn
Title
Executive Direc
Phone
4102227371
Signed
2019-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Samuel J Brown
Formed
2006
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“NET OF SPECIAL EVENTS”

Other expenses not included on Form 990 (Part XII, line 2D)

“NET OF SPECIAL EVENTS”

Footnote for uncertain tax position under FIN 48 (Part X)

“The foundation is exempt under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. The foundation is exempt from paying federal income tax on any income except unrelated business income. No provision has been made for income taxes as the foundation has had no unrelated business income.the foundations informational return filings are subject to audit by the internal revenue service, generally for three years after filing.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt06000
IRS990/FundraisingDirectExpensesAmt07878
IRS990/FundraisingGrossIncomeAmt050777
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt012000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0367730
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0367730
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0660298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01915
IRS990/InformationTechnologyGrp/ProgramServicesAmt012883
IRS990/InformationTechnologyGrp/TotalAmt014798
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/TotalAmt0750
IRS990/InvestmentIncomeGrp/ExclusionAmt04793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04793
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE AACPL SERVICES TO THE COMMUNITY BY SECURING RESOURCES TO SUPPORT LIBRARY PROGRAMS NOT NORMALLY MET BY PUBLIC FUNDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0822884
IRS990/NetAssetsOrFundBalancesEOYAmt0948574
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04542
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02356
IRS990/OfficeExpensesGrp/ProgramServicesAmt0805
IRS990/OfficeExpensesGrp/TotalAmt06726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2PERFORMERS
IRS990/OtherExpensesGrp/FundraisingAmt01789
IRS990/OtherExpensesGrp/ProgramServicesAmt083130
IRS990/OtherExpensesGrp/ProgramServicesAmt17107
IRS990/OtherExpensesGrp/ProgramServicesAmt210625
IRS990/OtherExpensesGrp/TotalAmt083130
IRS990/OtherExpensesGrp/TotalAmt18896
IRS990/OtherExpensesGrp/TotalAmt210625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0283
IRS990/OtherRevenueTotalAmt0283
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt044166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0308735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0361182
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMUEL J BROWN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0647917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0141457
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0129117
IRS990/PYOtherRevenueAmt040846
IRS990/PYRevenuesLessExpensesAmt0418291
IRS990/PYTotalExpensesAmt0270574
IRS990/PYTotalRevenueAmt0688865
IRS990/ReconcilationRevenueExpnssAmt0125690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0647917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01867769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91350
IRS990ScheduleA/PublicSupportPY170Pct00.95940
IRS990ScheduleA/PublicSupportTotal170Amt01712339
IRS990ScheduleA/SubstantialContributorsTotAmt0155430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0647917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01867769
IRS990ScheduleA/TotalSupportAmt01874440
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0162633
IRS990ScheduleD/DonatedServicesUseFcltsAmt0162633
IRS990ScheduleD/ExpensesNotReportedAmt0170511
IRS990ScheduleD/ExpensesSubtotalAmt0526730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07878
IRS990ScheduleD/OtherRevenueAmt07878
IRS990ScheduleD/RevenueNotReportedAmt0170511
IRS990ScheduleD/RevenueSubtotalAmt0652420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET OF SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET OF SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION IS EXEMPT FROM PAYING FEDERAL INCOME TAX ON ANY INCOME EXCEPT UNRELATED BUSINESS INCOME. NO PROVISION HAS BEEN MADE FOR INCOME TAXES AS THE FOUNDATION HAS HAD NO UNRELATED BUSINESS INCOME.THE FOUNDATIONS INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalExpensesPerForm990Amt0526730
IRS990ScheduleD/TotalRevenuePerForm990Amt0652420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0822931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697241
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIBRARY EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05273
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02605
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0367730
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FURNITURE EQUIPMENT AND OTHER GOODS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANNE ARUNDEL COUNTY PUBLIC LIBARARY
IRS990ScheduleI/RecipientTable/RecipientEIN0526001871
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05 HARRY S TRUMAN PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANNAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021401
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,001,433
Liabilities
$52,859
Net assets
$948,574
Revenue
$652,420
Expenses
$526,730
Net income
$125,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.12$0.88$0.78$0.10
2023Summary only. Only limited summary data is available for this year.$1.05$0.02$1.04$0.48$0.63$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.57$0.54$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$0.31$0.43$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$0.54$0.33$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.49$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.65$0.53$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.82$0.69$0.27$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.17$0.16$0.01
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.21$0.11$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.09