Civic Intelligence

C W Mars Inc.

990 • Fiscal year 2022 • EIN 22-2675978

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 23, 2022

Organization ProfileWWW.CWMARS.ORG

View Organization Page

67 Millbrook StreetWorcester, MA 01606

(508) 755-3323

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$100,915

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.0%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,743,677

Up $380,335 (+11%) from 2021

Net Assets

Up

$3,378,841

Up $430,683 (+15%) from 2021

Liabilities

Down

$364,836

Down $50,348 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Down

$3,516,194

Down $144,628 (-4.0%) from 2021

Expenses

Up

$2,940,730

Up $163,489 (+5.9%) from 2021

Net Income

Down

$575,464

Down $308,117 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2022

Assets$3,743,677
Liabilities$364,836
Net Assets$3,378,841
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$3,516,194
Expenses$2,940,730
Net Income$575,464
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 23, 2022
Return Version
2021v4.2
Gross Receipts
$3,638,448
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
Savings and Temporary Cash Investments$1,810,198$2,472,284▲ $662,086
Investments in Publicly Traded Securities$1,146,893$972,349▼ $174,544
Land, Buildings, and Equipment, Net$182,446$114,102▼ $68,344
Cash and Non-Interest-Bearing Accounts$142,998$107,133▼ $35,865
Prepaid Expenses and Deferred Charges$45,784$56,869▲ $11,085
Accounts Receivable$22,056$7,973▼ $14,083
Total Assets$3,363,342$3,743,677▲ $380,335
Other Assets Total$12,967$12,967→ $0
Liabilities
Deferred Revenue$253,768$260,863▲ $7,095
Other Liabilities$107,150$55,762▼ $51,388
Accounts Payable and Accrued Expenses$54,266$48,211▼ $6,055
Total Liabilities$415,184$364,836▼ $50,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,948,158$3,354,761▲ $406,603
Net Assets With Donor Restrictions$0$24,080▲ $24,080
Total Net Assets Fund Balance$2,948,158$3,378,841▲ $430,683
Total Liabilities and Net Assets / Fund Balance$3,363,342$3,743,677▲ $380,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,102$538,449$652,551
Leasehold Improvements$0$80,293$80,293
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette LundgrenExecutive DirectorFT$100,915$100,915

Board Members and Trustees

NameTitle
Brittany McdougalPresident
Alex ReczkowskiVice President
Hope BodwellDirector
Jean MaziarzDirector
Jess MynesDirector
Lisa CheeverDirector
Peishan BartleyDirector
Sheila MccormickDirector
Jennifer BruneauSecretary
Nancy SiegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,066,647
Program Service Revenue
$2,403,251
Investment Income
$46,150
Other Revenue
$146
All Other Contributions
$92,380
Change in Net Assets
$575,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,503,963
Revenue Not Reported on Financial Statements
$12,231
Revenue Not Reported on Form 990
$-132,550
Total Revenue per Audited Statements
$3,371,413
Total Revenue per Form 990
$3,516,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,644,174
Salaries, Compensation, and Employee Benefits$1,296,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,463$110,895-$865,358
Other Employee Benefits$172,956$79,797-$252,753
Occupancy$104,551$29,504-$134,055
Current Officers, Directors, Trustees, and Key Employees-$108,150-$108,150
Other Expenses$101,912$62,695-$101,912
Payroll Taxes$54,127$16,168-$70,295
Depreciation Depletion$68,344--$68,344
Office Expenses-$53,816-$53,816
Fees for Services Accounting-$22,400-$22,400
Insurance$9,599$2,707-$12,306
Conferences and Meetings-$5,946-$5,946
Interest$5,262--$5,262
Travel$2,735$267-$3,002
All Other Expenses$2,575--$2,575
Fees for Services Legal-$1,120-$1,120
Total Functional Expenses$2,447,265$493,465$0$2,940,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,940,730
Total Expenses per Audited Statements$2,940,730
Total Expenses per Form 990$2,940,730
Expenses Not Reported on Financial Statements$0
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
Obligation Under Capital Lease$45,546
Funds Held for Members$10,216
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
67 MILLBROOK STREET, WORCESTER, MA 01606

Signing Officer

Name
Jeanette Lundgren
Title
Executive Director
Phone
5087553323
Signed
2022-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Lundgren
Formed
1984
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
17
Volunteers
0

Preparer

Firm
O'CONNOR MALONEY & CO CPA'S
Address
1 MERCANTILE STREET SUITE 760, WORCESTER, MA 01608
Preparer
Anthony D Rozevicius
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 staements 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 490 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-132550
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02948158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03354761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029504
IRS990/OccupancyGrp/ProgramServicesAmt0104551
IRS990/OccupancyGrp/TotalAmt0134055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053816
IRS990/OfficeExpensesGrp/TotalAmt053816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012967
IRS990/OtherAssetsTotalGrp/EOYAmt012967
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252753
IRS990/OtherExpensesGrp/Desc0REFERENCE DATA BASE
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATION SERVI
IRS990/OtherExpensesGrp/Desc2COMPUTER/SOFTWARE MAINT
IRS990/OtherExpensesGrp/Desc3ONLINE COMPUTER LIBRARY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062695
IRS990/OtherExpensesGrp/ProgramServicesAmt0786410
IRS990/OtherExpensesGrp/ProgramServicesAmt1305945
IRS990/OtherExpensesGrp/ProgramServicesAmt278386
IRS990/OtherExpensesGrp/ProgramServicesAmt3101912
IRS990/OtherExpensesGrp/TotalAmt0786410
IRS990/OtherExpensesGrp/TotalAmt1305945
IRS990/OtherExpensesGrp/TotalAmt2141081
IRS990/OtherExpensesGrp/TotalAmt3101912
IRS990/OtherLiabilitiesGrp/BOYAmt0107150
IRS990/OtherLiabilitiesGrp/EOYAmt055762
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146
IRS990/OtherRevenueTotalAmt0146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0754463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0865358
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016168
IRS990/PayrollTaxesGrp/ProgramServicesAmt054127
IRS990/PayrollTaxesGrp/TotalAmt070295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056869
IRS990/PrincipalOfficerNm0JEANETTE LUNDGREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0FEES-MEMBER LIBRARIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02403251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02403251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01166480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038307
IRS990/PYOtherExpensesAmt01495197
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02456035
IRS990/PYRevenuesLessExpensesAmt0883581
IRS990/PYSalariesCompEmpBnftPaidAmt01282044
IRS990/PYTotalExpensesAmt02777241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03660822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0575464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02403397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01810198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02472284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01066647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01166480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0939162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0742974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0794942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04710205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02403397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02456036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02443155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02394925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02493648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012191161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104518
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt016901366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03470044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03622516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03382317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03137899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03288590
IRS990ScheduleA/Total509Grp/TotalAmt016901366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03502614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03645638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03408005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03151479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03298148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017005884
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/BookValueAmt0114102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0652551
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02940730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012231
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080293
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-132550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATION UNDER CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt0-132550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012231
IRS990ScheduleD/RevenueSubtotalAmt03503963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STAEMENTS 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/TotalBookValueLandBuildingsAmt0114102
IRS990ScheduleD/TotalExpensesPerForm990Amt02940730
IRS990ScheduleD/TotalLiabilityAmt055762
IRS990ScheduleD/TotalRevenuePerForm990Amt03516194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03371413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02940730
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,743,677
Liabilities
$364,836
Net assets
$3,378,841
Revenue
$3,516,194
Expenses
$2,940,730
Net income
$575,464
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