Civic Intelligence

Ulysses Philomathic Library

990 • Fiscal year 2020 • EIN 22-3260334

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.TRUMANSBURGLIBRARY.ORG

View Organization Page

PO Box 655Trumansburg, NY 14886-0705

(607) 387-5623

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$55,224

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

6.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,224,584

Up $207,007 (+6.9%) from 2019

Net Assets

Up

$3,118,671

Up $214,288 (+7.4%) from 2019

Liabilities

Down

$105,913

Down $7,281 (-6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Down

$391,188

Down $493,147 (-56%) from 2019

Expenses

Up

$339,475

Up $3,456 (+1.0%) from 2019

Net Income

Down

$51,713

Down $496,603 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,800,733Liabilities 2010: $167,339Net Assets 2010: $1,633,3942010Assets 2011: $1,754,996Liabilities 2011: $162,140Net Assets 2011: $1,592,8562011Assets 2012: $1,821,504Liabilities 2012: $155,427Net Assets 2012: $1,666,0772012Assets 2013: $1,904,554Liabilities 2013: $150,523Net Assets 2013: $1,754,0312013Assets 2014: $1,966,241Liabilities 2014: $144,693Net Assets 2014: $1,821,5482014Assets 2015: $2,023,566Liabilities 2015: $139,206Net Assets 2015: $1,884,3602015Assets 2016: $2,209,429Liabilities 2016: $133,231Net Assets 2016: $2,076,1982016Assets 2017: $2,347,692Liabilities 2017: $126,900Net Assets 2017: $2,220,7922017Assets 2018: $2,267,969Liabilities 2018: $120,055Net Assets 2018: $2,147,9142018Assets 2019: $3,017,577Liabilities 2019: $113,194Net Assets 2019: $2,904,3832019Assets 2020: $3,224,584Liabilities 2020: $105,913Net Assets 2020: $3,118,6712020Assets 2021: $4,045,255Liabilities 2021: $114,450Net Assets 2021: $3,930,8052021Assets 2022: $3,424,236Liabilities 2022: $90,502Net Assets 2022: $3,333,7342022Assets 2023: $3,551,003Liabilities 2023: $1Net Assets 2023: $3,551,0022023Assets 2024: $3,887,513Liabilities 2024: $0Net Assets 2024: $3,887,5132024

Highlighted filing

2020

Assets$3,224,584
Liabilities$105,913
Net Assets$3,118,671
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $238,814Expenses 2010: $243,925Net Income 2010: -$5,1112010Revenue 2011: $268,525Expenses 2011: $264,782Net Income 2011: $3,7432011Revenue 2012: $282,850Expenses 2012: $264,318Net Income 2012: $18,5322012Revenue 2013: $326,319Expenses 2013: $296,132Net Income 2013: $30,1872013Revenue 2014: $484,495Expenses 2014: $282,068Net Income 2014: $202,4272014Revenue 2015: $413,026Expenses 2015: $306,878Net Income 2015: $106,1482015Revenue 2016: $458,495Expenses 2016: $303,354Net Income 2016: $155,1412016Revenue 2017: $355,000Expenses 2017: $299,290Net Income 2017: $55,7102017Revenue 2018: $378,433Expenses 2018: $315,414Net Income 2018: $63,0192018Revenue 2019: $884,335Expenses 2019: $336,019Net Income 2019: $548,3162019Revenue 2020: $391,188Expenses 2020: $339,475Net Income 2020: $51,7132020Revenue 2021: $1,051,384Expenses 2021: $363,521Net Income 2021: $687,8632021Revenue 2022: $433,016Expenses 2022: $405,366Net Income 2022: $27,6502022Revenue 2023: $436,918Expenses 2023: $437,882Net Income 2023: -$9642023Revenue 2024: $416,874Expenses 2024: $454,794Net Income 2024: -$37,9202024

Highlighted filing

2020

Revenue$391,188
Expenses$339,475
Net Income$51,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$452,209
Mission and Program Overview

Mission

To provide library services for the area that encompasses the trumansburg central school district and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,957,004$2,185,171▲ $228,167
Land, Buildings, and Equipment, Net$927,706$904,724▼ $22,982
Savings and Temporary Cash Investments$126,685$111,918▼ $14,767
Cash and Non-Interest-Bearing Accounts$6,182$22,771▲ $16,589
Total Assets$3,017,577$3,224,584▲ $207,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,194$105,913▼ $7,281
Total Liabilities$113,194$105,913▼ $7,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,836,753$3,045,125▲ $208,372
Net Assets With Donor Restrictions$67,630$73,546▲ $5,916
Total Net Assets Fund Balance$2,904,383$3,118,671▲ $214,288
Total Liabilities and Net Assets / Fund Balance$3,017,577$3,224,584▲ $207,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677,406$585,398$1,262,804
Land$212,064-$212,064
Other Land Buildings$9,481$95,361$104,842
Equipment$5,773$84,524$90,297
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ksana BroadwellExecutive DirectorFT$53,695$1,529$55,224

Board Members and Trustees

NameTitle
Stevan KnappPresident
Rene CarverVice President
Annette GriswoldTrustee
David BreedenTrustee
Jaren HarthTrustee
Jeffrey ProbertTrustee
Joanna LynchTrustee
Kate FrazerTrustee
Molly Wadzeck KrausTrustee
Rachel KennedyTrustee
Rick DarflerTrustee
Roxanne MarinoTrustee
Dolores HigaredaSecretary
Cynthia ManninoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,131
Program Service Revenue
$690
Investment Income
$127,749
Other Revenue
$3,618
All Other Contributions
$34,092
Change in Net Assets
$51,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,888
Other Expenses$125,587
Total Fundraising Expense$5,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,225$14,025-$140,250
Current Officers, Directors, Trustees, and Key Employees$49,702$5,522-$55,224
Depreciation Depletion$37,834--$37,834
Occupancy$17,164$3,750-$20,914
Payroll Taxes$13,415$1,490-$14,905
Information Technology$12,153--$12,153
Interest$5,362--$5,362
Insurance$4,767$530-$5,297
Office Expenses$3,630$403-$4,033
Other Employee Benefits$2,238$249-$2,487
Fees for Services Accounting-$2,200-$2,200
All Other Expenses$1,307$144-$1,451
Fees for Services Other$1,213$135-$1,348
Pension Plan Contributions$920$102-$1,022
Other Expenses$914-$5,345$914
Total Functional Expenses$305,580$28,550$5,345$339,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,903
Fundraising Direct Expenses$168
Professional Fundraising Fees$0
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
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
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 A, Line 6

“The organization has dues paying members.”

Form 990, Part VI, Section A, Line 7A

“The members elect the governing body.”

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

“Copies of form 990 are distributed to board members prior to filing for formal board member review.”

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

“ANNUAL REVIEW.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee meets with director periodically throughout the year and conducts an annual performance/salary review, based on mutually agreed goals established at the beginning of each year. There is no standard annual pay increase for everyone. Salary increases for upl staff are merit increases and/or cost of living adjustments. We also consider salaries for comparable positions in the area, as well as our library's budget flexibility and constraints. The personnel committee presents its recommendations for any salary increase for the director to the full board of trustees for board discussion and vote.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ulysses Philomathic Library
EIN
22-3260334
Phone
6073875623
Address
PO BOX 655, TRUMANSBURG, NY 14886-0705

Signing Officer

Name
Cynthia Mannino
Title
Treasurer
Phone
6073875623
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stevan Knapp
Formed
1937
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
45

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DR SUITE 200, ITHACA, NY 14850
Preparer
Lesley Horner
Phone
6072724444
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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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES FOR THE AREA THAT ENCOMPASSES THE TRUMANSBURG CENTRAL SCHOOL DISTRICT AND THE SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113194
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0105913
IRS990/NetAssetsOrFundBalancesBOYAmt02904383
IRS990/NetAssetsOrFundBalancesEOYAmt03118671
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0162575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02836753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03045125
IRS990/NoncashContributionsAmt0967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03750
IRS990/OccupancyGrp/ProgramServicesAmt017164
IRS990/OccupancyGrp/TotalAmt020914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0403
IRS990/OfficeExpensesGrp/ProgramServicesAmt03630
IRS990/OfficeExpensesGrp/TotalAmt04033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02487
IRS990/OtherExpensesGrp/Desc0BOOKS, VIDEOS & PERIODI
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt05345
IRS990/OtherExpensesGrp/ProgramServicesAmt019839
IRS990/OtherExpensesGrp/ProgramServicesAmt18897
IRS990/OtherExpensesGrp/ProgramServicesAmt2914
IRS990/OtherExpensesGrp/TotalAmt019839
IRS990/OtherExpensesGrp/TotalAmt18897
IRS990/OtherExpensesGrp/TotalAmt25345
IRS990/OtherExpensesGrp/TotalAmt3914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0883
IRS990/OtherRevenueTotalAmt0883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01490
IRS990/PayrollTaxesGrp/ProgramServicesAmt013415
IRS990/PayrollTaxesGrp/TotalAmt014905
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0920
IRS990/PensionPlanContributionsGrp/TotalAmt01022
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVAN KNAPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES & FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0759879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102297
IRS990/PYOtherExpensesAmt0137676
IRS990/PYOtherRevenueAmt019112
IRS990/PYProgramServiceRevenueAmt03047
IRS990/PYRevenuesLessExpensesAmt0548316
IRS990/PYSalariesCompEmpBnftPaidAmt0198343
IRS990/PYTotalExpensesAmt0336019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0884335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01419101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87840
IRS990ScheduleA/PublicSupportPY170Pct00.89140
IRS990ScheduleA/PublicSupportTotal170Amt01419101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01419101
IRS990ScheduleA/TotalSupportAmt01615477
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/BuildingsGrp/BookValueAmt0677406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0585398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01262804
IRS990ScheduleD/EquipmentGrp/BookValueAmt05773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090297
IRS990ScheduleD/LandGrp/BookValueAmt0212064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0904724
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PERSONNEL COMMITTEE MEETS WITH DIRECTOR PERIODICALLY THROUGHOUT THE YEAR AND CONDUCTS AN ANNUAL PERFORMANCE/SALARY REVIEW, BASED ON MUTUALLY AGREED GOALS ESTABLISHED AT THE BEGINNING OF EACH YEAR. THERE IS NO STANDARD ANNUAL PAY INCREASE FOR EVERYONE. SALARY INCREASES FOR UPL STAFF ARE MERIT INCREASES AND/OR COST OF LIVING ADJUSTMENTS. WE ALSO CONSIDER SALARIES FOR COMPARABLE POSITIONS IN THE AREA, AS WELL AS OUR LIBRARY'S BUDGET FLEXIBILITY AND CONSTRAINTS. THE PERSONNEL COMMITTEE PRESENTS ITS RECOMMENDATIONS FOR ANY SALARY INCREASE FOR THE DIRECTOR TO THE FULL BOARD OF TRUSTEES FOR BOARD DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,224,584
Liabilities
$105,913
Net assets
$3,118,671
Revenue
$391,188
Expenses
$339,475
Net income
$51,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.42$0.45$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.44$0.44$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.09$3.33$0.43$0.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.11$3.93$1.05$0.36$0.69
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.11$3.12$0.39$0.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.11$2.90$0.88$0.34$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.12$2.15$0.38$0.32$0.06
2017Summary only. Only limited summary data is available for this year.$2.35$0.13$2.22$0.36$0.30$0.06
2016Summary only. Only limited summary data is available for this year.$2.21$0.13$2.08$0.46$0.30$0.16
2015Summary only. Only limited summary data is available for this year.$2.02$0.14$1.88$0.41$0.31$0.11
2014Summary only. Only limited summary data is available for this year.$1.97$0.14$1.82$0.48$0.28$0.20
2013Summary only. Only limited summary data is available for this year.$1.90$0.15$1.75$0.33$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.82$0.16$1.67$0.28$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$1.75$0.16$1.59$0.27$0.26$0.00
2010Summary only. Only limited summary data is available for this year.$1.80$0.17$1.63$0.24$0.24$0.01