Civic Intelligence

Anne Arundel County Public Library Foundation Inc.

990 • Fiscal year 2017 • EIN 20-5804064

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$72,143

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$836,846

Up $430,677 (+106%) from 2016

Net Assets

Up

$822,884

Up $419,191 (+104%) from 2016

Liabilities

Up

$13,962

Up $11,486 (+464%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin94th percentile

Revenue

Up

$689,765

Up $482,591 (+233%) from 2016

Expenses

Up

$270,574

Up $68,930 (+34%) from 2016

Net Income

Up

$419,191

Up $413,661 (+7480%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$836,846
Liabilities$13,962
Net Assets$822,884
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$689,765
Expenses$270,574
Net Income$419,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$694,774
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
Pledges and Grants Receivable$76,477$308,735▲ $232,258
Cash and Non-Interest-Bearing Accounts$104,099$276,517▲ $172,418
Savings and Temporary Cash Investments$225,593$251,594▲ $26,001
Total Assets$406,169$836,846▲ $430,677
Liabilities
Accounts Payable and Accrued Expenses$2,476$13,962▲ $11,486
Total Liabilities$2,476$13,962▲ $11,486
Net Assets / Fund Balance
Temporarily Rstr Net Assets$181,521$651,846▲ $470,325
Unrestricted Net Assets$222,172$171,038▼ $51,134
Total Net Assets Fund Balance$403,693$822,884▲ $419,191
Total Liabilities and Net Assets / Fund Balance$406,169$836,846▲ $430,677
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ann E GlennExecutive DirectorFT$72,143$72,143

Board Members and Trustees

NameTitle
Amy D BartholomeePresident
Lisa HillmanVice President
Anna E GreenbergDirector
Cathy M BelcherDirector
Charles SteadmanDirector
Chuck FerrarDirector
Delores Ann Duncan-whiteDirector
Edgar ParkerDirector
Hampton Skip AuldDirector
Joan C BeckDirector
Joyce C MillerDirector
Nancy W AlmgrenDirector
S Hamilton ChaneyDirector
Samuel John BrownDirector
Trish StrottDirector
William J HufnellDirector
Barbara D MaxwellSecretary
Michelle CoatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,917
Program Service Revenue
$0
Investment Income
$1,002
Other Revenue
$40,846
All Other Contributions
$641,792
Change in Net Assets
$419,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,682
Total Revenue per Audited Statements
$845,446
Total Revenue per Form 990
$689,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,457
Other Expenses$129,117
Total Fundraising Expense$72,658
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$141,457--$141,457
Fees for Services Other$7,610$1,688$63,546$72,844
Office Expenses$22,285$5,368$4,866$32,519
Fees for Services Accounting-$6,175-$6,175
Travel-$590$3,049$3,639
Advertising$793--$793
Conferences and Meetings-$649-$649
Other Expenses$8,703$550$1,197$550
Total Functional Expenses$180,848$17,068$72,658$270,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$426,256
Expenses per Audited Statements$270,574
Total Expenses per Form 990$270,574
Expenses Not Reported on Form 990$155,682
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,745
Fundraising Direct Expenses$5,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love of the Library$48,870$42,745$5,009$37,736
Lisa Hillman Book Release$3,000$3,000-$3,000
Total Events$51,870$45,745$5,009$40,736
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

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

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, 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
EIN
20-5804064
Phone
4102227371
Address
5 HARRY S TRUMAN PARKWAY, ANNAPOLIS, MD 21401

Signing Officer

Name
Ann Glenn
Title
Executive Director
Phone
4102227371
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Glenn
Formed
2006
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
25

Preparer

Firm
Mullen Sondberg Wimbish & Stone PA
Address
2553 Housley Road Suite 200, Annapolis, MD 21401
Preparer
Patrick M Hantske CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONSULTANTS: Program service expenses 2,415. Management and general expenses 0. Fundraising expenses 63,546. Total expenses 65,961. PERFORMERS: Program service expenses 5,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,195. CONTRIBUTIONS: Program service expenses 0. Management and general expenses 1,688. Fundraising expenses 0. Total expenses 1,688.”

Form 990, Part XII, Line 2C:

“The board of directors assume responsibility for the oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The foundation has analyzed tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as tax-exempt organization under maryland state statute. The foundation does not know of any tax benefits arising from uncertain tax positions and there was no effect on the foundation's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2014 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 515 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0694774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01002
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE AACPL SERVICES TO THE COMMUNITY BY SECURING RESOURCES TO SUPPORT LIBRARY PROGRAMS NOT NORMALLY MET BY PUBLIC FUNDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0403693
IRS990/NetAssetsOrFundBalancesEOYAmt0822884
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01997
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05368
IRS990/OfficeExpensesGrp/ProgramServicesAmt022285
IRS990/OfficeExpensesGrp/TotalAmt032519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LICENSE AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt01197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1550
IRS990/OtherExpensesGrp/ProgramServicesAmt08703
IRS990/OtherExpensesGrp/TotalAmt011948
IRS990/OtherExpensesGrp/TotalAmt1550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110
IRS990/OtherRevenueTotalAmt0110
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0308735
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN GLENN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066971
IRS990/PYInvestmentIncomeAmt0556
IRS990/PYOtherExpensesAmt0134673
IRS990/PYOtherRevenueAmt015851
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05530
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0201644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0419191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01389110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95940
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt01389110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01389110
IRS990ScheduleA/TotalSupportAmt01447823
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0155682
IRS990ScheduleD/DonatedServicesUseFcltsAmt0155682
IRS990ScheduleD/ExpensesNotReportedAmt0155682
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0270574
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0155682
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0689764
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE FOUNDATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE FOUNDATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0270574
IRS990ScheduleD/TotalRevenuePerForm990Amt0689764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0845446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0426256
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-61169
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0DUE EAST PARTNERS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt061169
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0201 RIDGELY AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ANNAPOLIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd021401
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE OF THE LIBRARY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LISA HILLMAN BOOK RELEASE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05009
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-61169
IRS990ScheduleG/TotalRetainedByContractorsAmt061169
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,846
Liabilities
$13,962
Net assets
$822,884
Revenue
$689,765
Expenses
$270,574
Net income
$419,191
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.65$0.53$0.13
2017Detailed filing. Detailed filing data is available for this year.$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