Civic Intelligence

C W Mars Inc.

EIN 22-2675978 • 501(c)3 • Worcester, MA

Pub. 78 Eligible

Profile

The organization's primary mission is to maintain and support a network of libraries in central and western massachusetts which share in their automated resources.

67 Millbrook StreetWorcester, MA 01606

www.cwmars.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.08x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.11x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Assets

Up

$5,755,669

Up $415,520 (+7.8%) from 2024

Liabilities

Down

$441,754

Down $126,103 (-22%) from 2024

Net Assets

Up

$5,313,915

Up $541,623 (+11%) from 2024

Revenue

Up

$4,054,663

Up $214,095 (+5.6%) from 2024

Expenses

Up

$3,545,880

Up $286,891 (+8.8%) from 2024

Net Income

Down

$508,783

Down $72,796 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,930,664Liabilities 2010: $703,702Net Assets 2010: $1,226,9622010Assets 2011: $1,452,718Liabilities 2011: $435,259Net Assets 2011: $1,017,4592011Assets 2012: $1,548,621Liabilities 2012: $526,522Net Assets 2012: $1,022,0992012Assets 2013: $1,750,527Liabilities 2013: $484,593Net Assets 2013: $1,265,9342013Assets 2014: $1,600,192Liabilities 2014: $596,201Net Assets 2014: $1,003,9912014Assets 2015: $1,923,138Liabilities 2015: $681,706Net Assets 2015: $1,241,4322015Assets 2016: $1,599,786Liabilities 2016: $428,913Net Assets 2016: $1,170,8732016Assets 2017: $1,606,871Liabilities 2017: $354,445Net Assets 2017: $1,252,4262017Assets 2018: $1,682,500Liabilities 2018: $270,622Net Assets 2018: $1,411,8782018Assets 2019: $1,911,217Liabilities 2019: $323,442Net Assets 2019: $1,587,7752019Assets 2020: $2,697,963Liabilities 2020: $455,030Net Assets 2020: $2,242,9332020Assets 2021: $3,363,342Liabilities 2021: $415,184Net Assets 2021: $2,948,1582021Assets 2022: $3,743,677Liabilities 2022: $364,836Net Assets 2022: $3,378,8412022Assets 2023: $4,698,786Liabilities 2023: $648,963Net Assets 2023: $4,049,8232023Assets 2024: $5,340,149Liabilities 2024: $567,857Net Assets 2024: $4,772,2922024Assets 2025: $5,755,669Liabilities 2025: $441,754Net Assets 2025: $5,313,9152025

Highlighted filing

2025

Assets$5,755,669
Liabilities$441,754
Net Assets$5,313,915

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,309,6732010Expenses 2011: $2,824,1522011Revenue 2012: $2,650,657Expenses 2012: $2,670,236Net Income 2012: -$19,5792012Expenses 2013: $2,690,2592013Revenue 2014: $2,853,264Expenses 2014: $3,125,089Net Income 2014: -$271,8252014Revenue 2015: $3,146,017Expenses 2015: $2,899,093Net Income 2015: $246,9242015Revenue 2016: $2,948,582Expenses 2016: $3,021,397Net Income 2016: -$72,8152016Revenue 2017: $3,220,634Expenses 2017: $3,143,822Net Income 2017: $76,8122017Revenue 2018: $3,298,148Expenses 2018: $3,140,034Net Income 2018: $158,1142018Revenue 2019: $3,151,479Expenses 2019: $2,826,913Net Income 2019: $324,5662019Revenue 2020: $3,408,005Expenses 2020: $2,792,300Net Income 2020: $615,7052020Revenue 2021: $3,660,822Expenses 2021: $2,777,241Net Income 2021: $883,5812021Revenue 2022: $3,516,194Expenses 2022: $2,940,730Net Income 2022: $575,4642022Revenue 2023: $3,549,234Expenses 2023: $2,957,300Net Income 2023: $591,9342023Revenue 2024: $3,840,568Expenses 2024: $3,258,989Net Income 2024: $581,5792024Revenue 2025: $4,054,663Expenses 2025: $3,545,880Net Income 2025: $508,7832025

Highlighted filing

2025

Revenue$4,054,663
Expenses$3,545,880
Net Income$508,783

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.44$5.31$4.05$3.55$0.51
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.57$4.77$3.84$3.26$0.58
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.65$4.05$3.55$2.96$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.36$3.38$3.52$2.94$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.42$2.95$3.66$2.78$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.46$2.24$3.41$2.79$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.32$1.59$3.15$2.83$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$3.30$3.14$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.35$1.25$3.22$3.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.43$1.17$2.95$3.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.68$1.24$3.15$2.90$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.60$1.00$2.85$3.13$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.48$1.27$2.69
2012Summary only. Only limited summary data is available for this year.$1.55$0.53$1.02$2.65$2.67$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.44$1.02$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.70$1.23$3.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$8,584,793
Mission and Program Overview

Mission

The organization's primary mission is to maintain and support a network of libraries in central and western massachusetts which share in their automated resources.

LIBRARY RESOURCE SHARING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,774,454$4,796,649▲ $22,195
Savings and Temporary Cash Investments$0$620,991▲ $620,991
Prepaid Expenses and Deferred Charges$198,215$198,428▲ $213
Cash and Non-Interest-Bearing Accounts$89,377$32,123▼ $57,254
Land, Buildings, and Equipment, Net$39,834$20,720▼ $19,114
Accounts Receivable$43,974$13,051▼ $30,923
Total Assets$5,340,149$5,755,669▲ $415,520
Other Assets Total$194,295$73,707▼ $120,588
Liabilities
Deferred Revenue$274,813$295,879▲ $21,066
Accounts Payable and Accrued Expenses$95,249$74,555▼ $20,694
Other Liabilities$197,795$71,320▼ $126,475
Total Liabilities$567,857$441,754▼ $126,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,772,292$5,313,915▲ $541,623
Total Net Assets Fund Balance$4,772,292$5,313,915▲ $541,623
Total Liabilities and Net Assets / Fund Balance$5,340,149$5,755,669▲ $415,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,720$354,105$374,825
Leasehold Improvements$0$80,293$80,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette LundgrenExecutive DirectorFT$118,864$118,864

Board Members and Trustees

NameTitle
Peishan BartleyPresident
Lisa CheeverVice President
Alex ReczkowskiDirector
Estelle Heidi SpencerDirector
Jean MaziarzDirector
Jennifer BruneauDirector
Katie McgonigleDirector
Luke KirklandDirector
Rebecca SassevilleDirector
Laura BoveeSecretary
Molly MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,200
Program Service Revenue
$2,361,536
Investment Income
$302,927
Other Revenue
$0
All Other Contributions
$231,168
Change in Net Assets
$508,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,036,440
Revenue Not Reported on Financial Statements
$18,223
Revenue Not Reported on Form 990
$32,840
Total Revenue per Audited Statements
$4,069,280
Total Revenue per Form 990
$4,054,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,038,124
Salaries, Compensation, and Employee Benefits$1,507,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$909,787$67,904-$977,691
Other Employee Benefits$268,421$60,283-$328,704
Occupancy$119,469$33,697-$153,166
Current Officers, Directors, Trustees, and Key Employees-$124,630-$124,630
Other Expenses$105,392$55,629-$105,392
Payroll Taxes$63,915$12,816-$76,731
Fees for Services Other-$55,013-$55,013
Fees for Services Accounting-$22,900-$22,900
Fees for Service Investment Mgmnt Fees-$18,223-$18,223
Depreciation Depletion$14,068--$14,068
Insurance$10,076$2,842-$12,918
Conferences and Meetings$4,323$8,430-$12,753
Office Expenses-$9,666-$9,666
Travel$4,467$1,726-$6,193
Fees for Services Legal-$4,895-$4,895
Total Functional Expenses$3,067,226$478,654$0$3,545,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,545,880
Expenses per Audited Statements$3,527,657
Total Expenses per Audited Statements$3,527,657
Expenses Not Reported on Financial Statements$18,223
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$53,860
Funds Held for Members$17,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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

A copy of form 990 is provided to selected members of the governing body before filing.

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

The organization's executive committee meets monthly, at which time, policies are reviewed, discussed, and remedial action exercised when required.

Form 990, Part VI, Section B, Line 15

Annually, selected members of the executive committee, certain other independent library directors, and staff members evaluate and review compensation issues relating to the executive director.

Form 990, Part VI, Section C, Line 18

Upon request, the organization will provide its 990 filings to the public.

Form 990, Part VI, Section C, Line 19

Upon request, the organization will provide its governing documents, financial statements, and conflict of interest policy to the public.

Filing and Contact Details

Filer

Filer Name
Cw Mars Inc
EIN
22-2675978
Phone
5087553323
Address
120 FRONT ST STE 830, WORCESTER, MA 01608

Signing Officer

Name
Jeanette Lundgren
Title
Executive Director
Phone
5087553323
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Lundgren
Formed
1984
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
16
Volunteers
0

Preparer

Firm
O'CONNOR MALONEY & CO CPA'S
Address
1 MERCANTILE STREET SUITE 760, WORCESTER, MA 01608
Preparer
Kevin G Johnson
Phone
5087576391
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No changes from the prior year

Financial Statement Notes

PART X, LINE 2:

Management does not believe the organization's financial statements include any uncertain tax positions. Generally, the organization's tax returns remain subject to examination for a period of three years.

Raw XML AppendixShowing 400 of 491 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04570487
IRS990/GrossReceiptsAmt08584793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02842
IRS990/InsuranceGrp/ProgramServicesAmt010076
IRS990/InsuranceGrp/TotalAmt012918
IRS990/InvestmentIncomeGrp/ExclusionAmt0262570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262570
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04774454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04796649
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0434398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020720
IRS990/LandBldgEquipCostOrOtherBssAmt0455118
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05046
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04525084
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO MAINTAIN AND SUPPORT A NETWORK OF LIBRARIES IN CENTRAL AND WESTERN MASSACHUSETTS WHICH SHARE IN THEIR AUTOMATED RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04772292
IRS990/NetAssetsOrFundBalancesEOYAmt05313915
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045403
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040357
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04772292
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05313915
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033697
IRS990/OccupancyGrp/ProgramServicesAmt0119469
IRS990/OccupancyGrp/TotalAmt0153166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09666
IRS990/OfficeExpensesGrp/TotalAmt09666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194295
IRS990/OtherAssetsTotalGrp/EOYAmt073707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328704
IRS990/OtherExpensesGrp/Desc0REFERENCE DATA BASE
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATION SERVI
IRS990/OtherExpensesGrp/Desc2COMPUTER/SOFTWARE MAINT
IRS990/OtherExpensesGrp/Desc3ONLINE COMPUTER LIBRARY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055629
IRS990/OtherExpensesGrp/ProgramServicesAmt0898925
IRS990/OtherExpensesGrp/ProgramServicesAmt1420724
IRS990/OtherExpensesGrp/ProgramServicesAmt2247659
IRS990/OtherExpensesGrp/ProgramServicesAmt3105392
IRS990/OtherExpensesGrp/TotalAmt0898925
IRS990/OtherExpensesGrp/TotalAmt1420724
IRS990/OtherExpensesGrp/TotalAmt2303288
IRS990/OtherExpensesGrp/TotalAmt3105392
IRS990/OtherLiabilitiesGrp/BOYAmt0197795
IRS990/OtherLiabilitiesGrp/EOYAmt071320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0909787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0977691
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012816
IRS990/PayrollTaxesGrp/ProgramServicesAmt063915
IRS990/PayrollTaxesGrp/TotalAmt076731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198428
IRS990/PrincipalOfficerNm0JEANETTE LUNDGREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0FEES-MEMBER LIBRARIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02361536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02361536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01225225
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0217742
IRS990/PYOtherExpensesAmt01804297
IRS990/PYOtherRevenueAmt060
IRS990/PYProgramServiceRevenueAmt02397541
IRS990/PYRevenuesLessExpensesAmt0581579
IRS990/PYSalariesCompEmpBnftPaidAmt01454692
IRS990/PYTotalExpensesAmt03258989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03840568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0508783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02356490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620991
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01390200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01225225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01038107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01066647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01166480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05886659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0262570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0567393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02361536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02397541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02402997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02403397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02456036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012021507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0262570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0567393
IRS990ScheduleA/InvestmentIncomeCYPct00.03070
IRS990ScheduleA/InvestmentIncomePYPct00.01850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96930
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt017908166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03751736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03622766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03441104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03470044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03622516
IRS990ScheduleA/Total509Grp/TotalAmt017908166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04014306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03774328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03538673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03502614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03645638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018475559
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/EquipmentGrp/BookValueAmt020720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374825
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018223
IRS990ScheduleD/ExpensesSubtotalAmt03527657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018223
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018223
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080293
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt032840
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018223
IRS990ScheduleD/RevenueSubtotalAmt04036440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020720
IRS990ScheduleD/TotalExpensesPerForm990Amt03545880
IRS990ScheduleD/TotalLiabilityAmt071320
IRS990ScheduleD/TotalRevenuePerForm990Amt04054663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04069280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03527657
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO SELECTED MEMBERS OF THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE COMMITTEE MEETS MONTHLY, AT WHICH TIME, POLICIES ARE REVIEWED, DISCUSSED, AND REMEDIAL ACTION EXERCISED WHEN REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, SELECTED MEMBERS OF THE EXECUTIVE COMMITTEE, CERTAIN OTHER INDEPENDENT LIBRARY DIRECTORS, AND STAFF MEMBERS EVALUATE AND REVIEW COMPENSATION ISSUES RELATING TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION WILL PROVIDE ITS 990 FILINGS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY TO THE PUBLIC.

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