Civic Intelligence

Bosler Memorial Library

990 • Fiscal year 2020 • EIN 23-1381007

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

158 West High StreetCarlisle, PA 17013

(717) 243-4642

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$7,876,872

Down $41,050 (-0.5%) from 2019

Net Assets

Down

$7,874,706

Down $40,291 (-0.5%) from 2019

Liabilities

Down

$2,166

Down $759 (-26%) from 2019

Revenue

Up

$1,470,494

Up $105,724 (+7.7%) from 2019

Expenses

Up

$1,632,831

Up $43,064 (+2.7%) from 2019

Net Income

Up

-$162,337

Up $62,660 (+28%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,667,228Liabilities 2011: $2,230Net Assets 2011: $4,664,9982011Assets 2012: $7,872,163Liabilities 2012: $2,502,446Net Assets 2012: $5,369,7172012Assets 2013: $8,278,493Liabilities 2013: $274,247Net Assets 2013: $8,004,2462013Assets 2014: $8,411,221Liabilities 2014: $2,740Net Assets 2014: $8,408,4812014Assets 2015: $8,268,514Liabilities 2015: $2,783Net Assets 2015: $8,265,7312015Assets 2016: $8,340,673Liabilities 2016: $1,338Net Assets 2016: $8,339,3352016Assets 2017: $8,209,321Liabilities 2017: $1,370Net Assets 2017: $8,207,9512017Assets 2018: $7,868,829Liabilities 2018: $2,102Net Assets 2018: $7,866,7272018Assets 2019: $7,917,922Liabilities 2019: $2,925Net Assets 2019: $7,914,9972019Assets 2020: $7,876,872Liabilities 2020: $2,166Net Assets 2020: $7,874,7062020Assets 2021: $7,917,644Liabilities 2021: $17,997Net Assets 2021: $7,899,6472021Assets 2022: $7,549,401Liabilities 2022: $15,125Net Assets 2022: $7,534,2762022Assets 2023: $7,765,564Liabilities 2023: $9,656Net Assets 2023: $7,755,9082023Assets 2024: $7,826,416Liabilities 2024: $4,936Net Assets 2024: $7,821,4802024

Highlighted filing

2020

Assets$7,876,872
Liabilities$2,166
Net Assets$7,874,706

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,025,9082011Expenses 2012: $1,004,3392012Revenue 2013: $3,781,295Expenses 2013: $1,262,268Net Income 2013: $2,519,0272013Revenue 2014: $1,887,423Expenses 2014: $1,292,378Net Income 2014: $595,0452014Revenue 2015: $1,291,562Expenses 2015: $1,326,364Net Income 2015: -$34,8022015Revenue 2016: $1,398,758Expenses 2016: $1,394,439Net Income 2016: $4,3192016Revenue 2017: $1,233,476Expenses 2017: $1,499,470Net Income 2017: -$265,9942017Revenue 2018: $1,343,991Expenses 2018: $1,537,376Net Income 2018: -$193,3852018Revenue 2019: $1,364,770Expenses 2019: $1,589,767Net Income 2019: -$224,9972019Revenue 2020: $1,470,494Expenses 2020: $1,632,831Net Income 2020: -$162,3372020Revenue 2021: $1,606,452Expenses 2021: $1,646,466Net Income 2021: -$40,0142021Revenue 2022: $1,642,388Expenses 2022: $1,736,752Net Income 2022: -$94,3642022Revenue 2023: $1,862,072Expenses 2023: $1,771,679Net Income 2023: $90,3932023Revenue 2024: $1,691,106Expenses 2024: $1,735,306Net Income 2024: -$44,2002024

Highlighted filing

2020

Revenue$1,470,494
Expenses$1,632,831
Net Income-$162,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.1
Gross Receipts
$1,702,155
Mission and Program Overview

Mission

The bosler memorial library a leading intellectual, educational, recreational, and cultural asset in cumberland county. Founded in 1900, this public library serves the borough of carlisle, seven townships in cumberland county and the carlisle barracks, home of the u.s. Army war college. Its mission is to meet our public's evolving information, educational, entertainment and cultural needs through the broadest, most progressive delivery of collections, programming and services. In keeping with the library's mission, the bosler memorial library provides opportunities for all people without restriction. The library celebrates the diversity of the members of the community it serves and strives to serve all members of the community equally. With more than 296,800 visits in 2017, the bosler memorial library is one of the busiest libraries in cumberland county. It is a constituent of the cumberland county library system, which includes seven other libraries and participates in the access penn

The library offers public library services to residents of carlisle and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,900,129$5,684,290▼ $215,839
Investments in Publicly Traded Securities$1,449,478$1,532,334▲ $82,856
Cash and Non-Interest-Bearing Accounts$350,311$416,796▲ $66,485
Total Assets$7,917,922$7,876,872▼ $41,050
Other Assets Total$218,004$243,452▲ $25,448
Liabilities
Other Liabilities$2,925$2,166▼ $759
Total Liabilities$2,925$2,166▼ $759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,536,271$7,451,654▼ $84,617
Net Assets With Donor Restrictions$378,726$423,052▲ $44,326
Total Net Assets Fund Balance$7,914,997$7,874,706▼ $40,291
Total Liabilities and Net Assets / Fund Balance$7,917,922$7,876,872▼ $41,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,440,846$1,688,998$7,129,844
Equipment$91,521$671,752$763,273
Land$141,199-$141,199
Other Land Buildings$10,724$9,743$20,467

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,362,354$3,922▲ $135,301$62,123$1,430,680
2019$1,149,896$58,743▲ $212,433$58,718$1,362,354
2018$1,229,960$15,100▼ $44,559$42,583$1,149,896
2017$1,073,942$58,567▲ $144,721$39,551$1,229,960
2016$888,518$137,536▲ $94,098$39,322$1,073,942
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hope MillerPresident
J Sherwood McginnisVice President
Albert H MaslandBoard Member
Ardeelou a Adams January-februaryBoard Member
Clare GarfieldBoard Member
Courtney Hair LarueBoard Member
Emmanuel QuainooBoard Member
Katherine Parr McfarlandBoard Member
Lillian WongBoard Member
Manal El HarrakBoard Member
Stephanie E ChertokBoard Member
Katherine Fitz-patrickSecretary
Charles BussardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,690
Program Service Revenue
$42,352
Investment Income
$59,452
Other Revenue
$0
All Other Contributions
$533,708
Change in Net Assets
$-162,337

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$43,265
Other Non Cash Contri Table1$11,203
Total Noncash Contributions2$54,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,470,494
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,046
Total Revenue per Audited Statements
$1,592,540
Total Revenue per Form 990
$1,470,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,335
Other Expenses$716,496
Total Fundraising Expense$106,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,406$63,803$48,553$714,762
Depreciation Depletion$196,294$22,508$10,166$228,968
Payroll Taxes$60,808$7,392$2,121$70,321
Current Officers, Directors, Trustees, and Key Employees$33,858$13,543$20,314$67,715
Occupancy$53,804$6,169$2,786$62,759
Other Employee Benefits$42,361$11,597$2,422$56,380
Office Expenses$37,456$3,693$14,611$55,760
Other Expenses$24,277$4,685$814$29,776
Advertising$20,682$171$49$20,902
Insurance$14,595$1,674$756$17,025
Fees for Services Accounting$14,335$1,743$500$16,578
Pension Plan Contributions$7,157--$7,157
Conferences and Meetings$3,132--$3,132
Total Functional Expenses$1,382,977$143,718$106,136$1,632,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,632,831
Total Expenses per Audited Statements$1,632,831
Total Expenses per Form 990$1,632,831
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
Health Insurance Withheld$1,177
Social Security and Medicare Withheld$433
United Way Withheld$301
Sales Tax Payable$204
Employee Voluntary Insurance Withheld$31
Pension Withheld$8
State Withheld$6
Local Withheld$4
Local Sales Tax Withheld$2
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The finance committee approves the annual 990 return, and the treasurer signs it. A copy is provided to all the board members before filed.

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

On an annual basis, the board members are required to sign a form disclosing any interest to an appreciable degree, directly or indirectly, in the contract for the sale of furnishing, supplies, materials or services to the bosler memorial library, by direct sale or sale through an agent of firm, or acting as an agent for another in so furnishing supplies, materials or services.

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

Compensation is approved by the board through the annual budget approval process. Raises are constrained by the budget and typically consist of just a small cost of living adjustment. The executive director's pay is not individually authorized but is approved along with the rest of the employees' pay. With the hiring of a new executive director in 2013, bosler surveyed other pennsylvania libraries and their executive compensation packages in determining the new executive director's compensation. This process and compensation figure was approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Requests to view the library's governing documents may be submitted at the bosler library's front desk.

Filing and Contact Details

Filer

Filer Name
Bosler Memorial Library
EIN
23-1381007
Phone
7172434642
Address
158 WEST HIGH STREET, CARLISLE, PA 17013

Signing Officer

Name
Charles Bussard
Title
Treasurer
Phone
7172434642
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Bussard
Formed
1978
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
50
Volunteers
78

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Scott Christ
Phone
7175692900
Supplemental Narrative

Additional Explanations

Form 990 - Mission Statement

The bosler memorial library is a leading intellectual, educational, recreational, and cultural asset in cumberland county. Founded in 1900, this public library serves the borough of carlisle, seven townships in cumberland county and the carlisle barracks, home of the u.s. Army war college. Its mission is to meet our public's evolving information, educational, entertainment and cultural needs through the broadest, most progressive delivery of collections, programming and services. In keeping with the library's mission,the bosler memorial library provides opportunities for all people without restriction. The library celebrates the diversity of the members of the community it serves and strives to serve all members of the community equally. With more than 106,000 visits in 2020, the bosler memorial library is one of the busiest libraries in cumberland county. It is a constituent of the cumberland county library system, which includes seven other libraries and participates in the access pennsylvania statewide borrowing program. The bosler memorial library has 24,097 active library card holders.

FORM 990, PART III, LINE 4B - SECOND ACCOMPLISHMENT:

The library's information services department assist patrons with directional, informational, and research questions through in-person, over-the-phone, postal, and online interactions. The information services staff provide direct assistance with topics that include: job/career searching, job skill development, continuing education/higher education coursework, health, finance, business, social services/resource identification, and more. The staff also provide proctoring for students in distance learning programs. Librarians use a variety of resources to answer questions including the library's collections, the internet, subscription databases, e-books, computer software, and computer hardware. They also produce instructional materials such as bibliographies, pathfinders, and "how-to" guides for the public. The information services librarians also promote library resources through displays and printed materials. The information services department staff participate in the collection development process of selecting materials for the library's collection. When desired materials are not available in the library's collection, the information services staff provide interlibrary loan service that allows patrons to obtain items from other libraries. In 2020, the information services staff answered more than 34,200 reference questions.

FORM 990, PART III, LINE 4C, THIRD ACCOMPLISHMENT:

The library makes it a priority to ensure that all children enter kindergarten with the language, cognitive, and early reading skills needed for success in school. The library provides collections programs and services that are designed to meet the educational, developmental, and socio-emotional needs of children at all ages and uses both state and national standards, benchmarks and practices to inform the design and implementation of these collections, programs and services. The youth services department provides quality learning and engagement experiences for families of children of all ages. Collections, programs and services are provided that support infants, toddlers, preschoolers, early elementary age, tweens and teens. The youth services department offers preschool/early elementary age children access to specialized computers that engage them in a cross- curricular set of software packages that are fun and educational. These programs are benchmarked to the national learning standards to ensure high-quality learning experiences while encouraging technology skill development. In 2020, these awe early learning computer stations were used more than 4,500 by children. The youth services staff provide programs that engage young minds in a wide-range of subject areas and a broad range of topics that include: socialization, fine/gross motor skills development, early reading skill development, math, science, art, music, ecology, dramatic play, cultural awareness, civic engagement, history and more. During the summer months, the library provides a summer learning challenge that engages children/students of all ages in activities and experiences that maintain and improve their reading and learning levels through the summer months when children can experience learning losses deemed the "summer slide." in 2020, 21,088 children/caregivers attended 128 programs offered by the bosler memorial library.

Form 990 - Part XII, Line 2C

Financial review process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The library follows fasb asc 740, income taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the library's financial statements. Management has determined that the library does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the library's tax returns will not be challenged by the taxing authorities and that the library will not be subject to additional tax, penalties, and interest as a result of such challenge.

Part V, Line 4 - Intended Uses for Endowment Funds

The intended use of the endowment funds are exclusively for the charitable and educational purposes including maintenance and other general operating costs of the bosler memorial library; namely, to conduct and carry on the work of the bosler memorial library not for profit or gain, but exclusively for the benefit of the community and membership in such manner that no part of the fund or any income therefrom shall in inure to the private benefit of any contributor, member, trustee or individual.

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IRS990/Form990PartVIISectionAGrp/PersonNm10EMMANUEL QUAINOO
IRS990/Form990PartVIISectionAGrp/PersonNm11LILLIAN WONG
IRS990/Form990PartVIISectionAGrp/PersonNm12ARDEELOU A ADAMS JANUARY-FEBRUARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt034865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0831815
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0266526
IRS990/GrossReceiptsAmt01702155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0756
IRS990/InsuranceGrp/ManagementAndGeneralAmt01674
IRS990/InsuranceGrp/ProgramServicesAmt014595
IRS990/InsuranceGrp/TotalAmt017025
IRS990/InvestmentIncomeGrp/ExclusionAmt024587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01449478
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01532334
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02370493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05900129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05684290
IRS990/LandBldgEquipCostOrOtherBssAmt08054783
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0231661
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07914997
IRS990/NetAssetsOrFundBalancesEOYAmt07874706
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0122046
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07536271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07451654
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt054468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02786
IRS990/OccupancyGrp/ManagementAndGeneralAmt06169
IRS990/OccupancyGrp/ProgramServicesAmt053804
IRS990/OccupancyGrp/TotalAmt062759
IRS990/OfficeExpensesGrp/FundraisingAmt014611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03693
IRS990/OfficeExpensesGrp/ProgramServicesAmt037456
IRS990/OfficeExpensesGrp/TotalAmt055760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0218004
IRS990/OtherAssetsTotalGrp/EOYAmt0243452
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056380
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1REFERENCE
IRS990/OtherExpensesGrp/Desc2REPAIRS / MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03044
IRS990/OtherExpensesGrp/FundraisingAmt1814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14685
IRS990/OtherExpensesGrp/ProgramServicesAmt0131676
IRS990/OtherExpensesGrp/ProgramServicesAmt188032
IRS990/OtherExpensesGrp/ProgramServicesAmt252104
IRS990/OtherExpensesGrp/ProgramServicesAmt324277
IRS990/OtherExpensesGrp/TotalAmt0131676
IRS990/OtherExpensesGrp/TotalAmt188032
IRS990/OtherExpensesGrp/TotalAmt261888
IRS990/OtherExpensesGrp/TotalAmt329776
IRS990/OtherLiabilitiesGrp/BOYAmt02925
IRS990/OtherLiabilitiesGrp/EOYAmt02166
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0602406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0714762
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07392
IRS990/PayrollTaxesGrp/ProgramServicesAmt060808
IRS990/PayrollTaxesGrp/TotalAmt070321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07157
IRS990/PensionPlanContributionsGrp/TotalAmt07157
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES BUSSARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FINGERPRINTING
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/Desc2ADDED VALUE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3LOST BOOK CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31992
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0273609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08379
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0442407
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01280561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018826
IRS990/PYOtherExpensesAmt0719296
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt065383
IRS990/PYRevenuesLessExpensesAmt0-224997
IRS990/PYSalariesCompEmpBnftPaidAmt0870471
IRS990/PYTotalExpensesAmt01589767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01364770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-162337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01368690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01280561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01165998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01128475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01291202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06234926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-6026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0540195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88590
IRS990ScheduleA/PublicSupportPY170Pct00.78550
IRS990ScheduleA/PublicSupportTotal170Amt05661549
IRS990ScheduleA/SubstantialContributorsTotAmt0573377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01368690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01280561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01165998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01128475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01291202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06234926
IRS990ScheduleA/TotalSupportAmt06391091
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05440846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01688998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07129844
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08774
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01362354
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03922
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01430680
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135301
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt062123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01149896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt058743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01362354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0212433
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt058718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01229960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01149896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt042583

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.00$7.82$1.69$1.74$0.04
2023Summary only. Only limited summary data is available for this year.$7.77$0.01$7.76$1.86$1.77$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.02$7.53$1.64$1.74$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.02$7.90$1.61$1.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.87$1.47$1.63$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.00$7.91$1.36$1.59$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.00$7.87$1.34$1.54$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.00$8.21$1.23$1.50$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.00$8.34$1.40$1.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$1.29$1.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$1.89$1.29$0.60
2013Detailed filing. Detailed filing data is available for this year.$8.28$0.27$8.00$3.78$1.26$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$2.50$5.37$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.66$1.03