Civic Intelligence

C W Mars Inc.

990 • Fiscal year 2024 • EIN 22-2675978

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 27, 2025

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

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$110,483

Higher top officer pay than 42% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.2%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$5,340,149

Up $641,363 (+14%) from 2023

Net Assets

Up

$4,772,292

Up $722,469 (+18%) from 2023

Liabilities

Down

$567,857

Down $81,106 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin69th percentile

Revenue

Up

$3,840,568

Up $291,334 (+8.2%) from 2023

Expenses

Up

$3,258,989

Up $301,689 (+10%) from 2023

Net Income

Down

$581,579

Down $10,355 (-1.7%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2024

Assets$5,340,149
Liabilities$567,857
Net Assets$4,772,292
Open 2024 Filing

Operations Trend

Revenue Growth50th 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

2024

Revenue$3,840,568
Expenses$3,258,989
Net Income$581,579
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$7,905,575
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$3,290,867$4,774,454▲ $1,483,587
Savings and Temporary Cash Investments$802,309$0▼ $802,309
Prepaid Expenses and Deferred Charges$123,160$198,215▲ $75,055
Cash and Non-Interest-Bearing Accounts$114,410$89,377▼ $25,033
Accounts Receivable$7,161$43,974▲ $36,813
Land, Buildings, and Equipment, Net$51,296$39,834▼ $11,462
Total Assets$4,698,786$5,340,149▲ $641,363
Other Assets Total$309,583$194,295▼ $115,288
Liabilities
Deferred Revenue$268,094$274,813▲ $6,719
Other Liabilities$318,698$197,795▼ $120,903
Accounts Payable and Accrued Expenses$62,171$95,249▲ $33,078
Total Liabilities$648,963$567,857▼ $81,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,049,823$4,772,292▲ $722,469
Total Net Assets Fund Balance$4,049,823$4,772,292▲ $722,469
Total Liabilities and Net Assets / Fund Balance$4,698,786$5,340,149▲ $641,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,834$639,017$678,851
Leasehold Improvements$0$80,293$80,293
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette LundgrenExecutive DirectorFT$110,483$110,483

Board Members and Trustees

NameTitle
Jennifer BruneauPresident
Peishan BartleyVice President
Alex ReczkowskiDirector
Brittany McdougalDirector
Estelle Heidi SpencerDirector
Jean MaziarzDirector
Katie McgonigleDirector
Laura BoveeDirector
Lisa CheeverDirector
Molly MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225,225
Program Service Revenue
$2,397,541
Investment Income
$217,742
Other Revenue
$60
All Other Contributions
$100,801
Change in Net Assets
$581,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,825,281
Revenue Not Reported on Financial Statements
$15,287
Revenue Not Reported on Form 990
$140,890
Total Revenue per Audited Statements
$3,966,171
Total Revenue per Form 990
$3,840,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,804,297
Salaries, Compensation, and Employee Benefits$1,454,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,566$66,096-$951,662
Other Employee Benefits$190,015$38,220-$228,235
Occupancy$114,178$32,204-$146,382
Current Officers, Directors, Trustees, and Key Employees-$115,851-$115,851
Other Expenses$110,481$45,917-$110,481
Payroll Taxes$70,524$14,712-$85,236
Pension Plan Contributions$55,513$18,195-$73,708
Fees for Services Other-$48,330-$48,330
Depreciation Depletion$37,762--$37,762
Fees for Services Accounting-$22,400-$22,400
Fees for Service Investment Mgmnt Fees-$15,287-$15,287
Insurance$10,335$2,915-$13,250
Conferences and Meetings$1,690$6,233-$7,923
Travel$4,293$3,276-$7,569
Office Expenses-$7,041-$7,041
All Other Expenses-$997-$997
Fees for Services Legal-$209-$209
Total Functional Expenses$2,821,106$437,883$0$3,258,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,258,989
Expenses per Audited Statements$3,243,702
Total Expenses per Audited Statements$3,243,702
Expenses Not Reported on Financial Statements$15,287
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$181,977
Funds Held for Members$15,818
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
2025-01-27
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
19
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 489 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/NetAssetsOrFundBalancesEOYAmt04772292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140890
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04049823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04772292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032204
IRS990/OccupancyGrp/ProgramServicesAmt0114178
IRS990/OccupancyGrp/TotalAmt0146382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07041
IRS990/OfficeExpensesGrp/TotalAmt07041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0309583
IRS990/OtherAssetsTotalGrp/EOYAmt0194295
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228235
IRS990/OtherExpensesGrp/Desc0REFERENCE DATA BASE
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATION SERVI
IRS990/OtherExpensesGrp/Desc2COMPUTER/SOFTWARE MAINT
IRS990/OtherExpensesGrp/Desc3ONLINE COMPUTER LIBRARY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045917
IRS990/OtherExpensesGrp/ProgramServicesAmt0880926
IRS990/OtherExpensesGrp/ProgramServicesAmt1254833
IRS990/OtherExpensesGrp/ProgramServicesAmt2204990
IRS990/OtherExpensesGrp/ProgramServicesAmt3110481
IRS990/OtherExpensesGrp/TotalAmt0880926
IRS990/OtherExpensesGrp/TotalAmt1254833
IRS990/OtherExpensesGrp/TotalAmt2250907
IRS990/OtherExpensesGrp/TotalAmt3110481
IRS990/OtherLiabilitiesGrp/BOYAmt0318698
IRS990/OtherLiabilitiesGrp/EOYAmt0197795
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0885566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0951662
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014712
IRS990/PayrollTaxesGrp/ProgramServicesAmt070524
IRS990/PayrollTaxesGrp/TotalAmt085236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055513
IRS990/PensionPlanContributionsGrp/TotalAmt073708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198215
IRS990/PrincipalOfficerNm0JEANETTE LUNDGREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0FEES-MEMBER LIBRARIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02397541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02397541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01038107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108062
IRS990/PYOtherExpensesAmt01600305
IRS990/PYOtherRevenueAmt068
IRS990/PYProgramServiceRevenueAmt02402997
IRS990/PYRevenuesLessExpensesAmt0591934
IRS990/PYSalariesCompEmpBnftPaidAmt01356995
IRS990/PYTotalExpensesAmt02957300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03549234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0581579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02397601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01225225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01038107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01066647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01166480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0939162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05435621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0330511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02397541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02402997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02403397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02456036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02443155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012103126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0330511
IRS990ScheduleA/InvestmentIncomeCYPct00.01850
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt017538747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03622766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03441104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03470044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03622516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03382317
IRS990ScheduleA/Total509Grp/TotalAmt017538747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03774328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03538673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03502614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03645638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03408005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017869258
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/BookValueAmt039834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0639017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0678851
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015287
IRS990ScheduleD/ExpensesSubtotalAmt03243702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015287
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015287
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080293
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0140890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1181977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0140890
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015287
IRS990ScheduleD/RevenueSubtotalAmt03825281
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/TotalBookValueLandBuildingsAmt039834
IRS990ScheduleD/TotalExpensesPerForm990Amt03258989
IRS990ScheduleD/TotalLiabilityAmt0197795
IRS990ScheduleD/TotalRevenuePerForm990Amt03840568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03966171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03243702
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,340,149
Liabilities
$567,857
Net assets
$4,772,292
Revenue
$3,840,568
Expenses
$3,258,989
Net income
$581,579
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