Civic Intelligence

Darby Library Company

EIN 23-1396790 • 501(c)3 • Darby, PA

Profile

public library

1001 Main StreetDarby, PA 19023-1629

www.darbylibrary.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$528,532

Up $214,195 (+68%) from 2023

Liabilities

Up

$563

Up $313 (+125%) from 2023

Net Assets

Up

$527,969

Up $213,882 (+68%) from 2023

Revenue

Up

$321,212

Up $138,636 (+76%) from 2023

Expenses

Down

$107,330

Down $213 (-0.2%) from 2023

Net Income

Up

$213,882

Up $138,849 (+185%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2008: $166,483Liabilities 2008: $8292008Assets 2010: $154,651Liabilities 2010: $0Net Assets 2010: $154,6512010Assets 2011: $147,398Liabilities 2011: $02011Assets 2012: $151,442Liabilities 2012: $02012Assets 2013: $144,082Liabilities 2013: $02013Assets 2014: $144,082Liabilities 2014: $02014Assets 2015: $159,877Liabilities 2015: $0Net Assets 2015: $159,8772015Assets 2016: $158,437Liabilities 2016: $0Net Assets 2016: $158,4372016Assets 2017: $234,095Liabilities 2017: $794Net Assets 2017: $233,3012017Assets 2018: $215,089Liabilities 2018: $667Net Assets 2018: $214,4222018Assets 2019: $227,836Liabilities 2019: $729Net Assets 2019: $227,1072019Assets 2020: $241,770Liabilities 2020: $262Net Assets 2020: $241,5082020Assets 2021: $270,331Liabilities 2021: $824Net Assets 2021: $269,5072021Assets 2022: $233,969Liabilities 2022: $207Net Assets 2022: $233,7622022Assets 2023: $314,337Liabilities 2023: $250Net Assets 2023: $314,0872023Assets 2024: $528,532Liabilities 2024: $563Net Assets 2024: $527,9692024

Highlighted filing

2024

Assets$528,532
Liabilities$563
Net Assets$527,969

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2008: $63,730Expenses 2008: $83,694Net Income 2008: -$19,9642008Revenue 2010: $78,856Expenses 2010: $95,321Net Income 2010: -$16,4652010Revenue 2011: $79,011Expenses 2011: $86,264Net Income 2011: -$7,2532011Revenue 2012: $82,566Expenses 2012: $83,431Net Income 2012: -$8652012Revenue 2013: $75,525Expenses 2013: $81,035Net Income 2013: -$5,5102013Revenue 2014: $75,525Expenses 2014: $81,035Net Income 2014: -$5,5102014Revenue 2015: $97,241Expenses 2015: $95,235Net Income 2015: $2,0062015Revenue 2016: $93,470Expenses 2016: $94,908Net Income 2016: -$1,4382016Revenue 2017: $161,902Expenses 2017: $93,170Net Income 2017: $68,7322017Revenue 2018: $98,165Expenses 2018: $103,896Net Income 2018: -$5,7312018Revenue 2019: $100,021Expenses 2019: $91,229Net Income 2019: $8,7922019Revenue 2020: $102,328Expenses 2020: $93,170Net Income 2020: $9,1582020Revenue 2021: $113,440Expenses 2021: $93,642Net Income 2021: $19,7982021Revenue 2022: $84,498Expenses 2022: $99,680Net Income 2022: -$15,1822022Revenue 2023: $182,576Expenses 2023: $107,543Net Income 2023: $75,0332023Revenue 2024: $321,212Expenses 2024: $107,330Net Income 2024: $213,8822024

Highlighted filing

2024

Revenue$321,212
Expenses$107,330
Net Income$213,882

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.01$5.28$3.21$1.07$2.14
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.83$1.08$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.84$1.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.70$1.13$0.94$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.02$0.93$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$1.00$0.91$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.98$1.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$1.62$0.93$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.93$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.97$0.95$0.02
2014Summary only. Only limited summary data is available for this year.$1.44$0.00$0.76$0.81$0.06
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$0.76$0.81$0.06
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$0.83$0.83$0.01
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$0.79$0.86$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.79$0.95$0.16
2008Summary only. Only limited summary data is available for this year.$1.66$0.01$0.64$0.84$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.2
Gross Receipts
$321,212
Mission and Program Overview

Mission

public library

The organization operates a public library dedicated to providing free access to educational, informational, and recreational resources for the community. It maintains an extensive collection of books and media,offers internet access, and conducts programs for children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,182$282,658▲ $181,476
Savings and Temporary Cash Investments$157,550$161,137▲ $3,587
Cash and Non-Interest-Bearing Accounts$55,605$84,737▲ $29,132
Total Assets$314,337$528,532▲ $214,195
Liabilities
Accounts Payable and Accrued Expenses$250$563▲ $313
Total Liabilities$250$563▲ $313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,087$527,969▲ $213,882
Total Net Assets Fund Balance$314,087$527,969▲ $213,882
Total Liabilities and Net Assets / Fund Balance$314,337$528,532▲ $214,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,208$160,784-
Land$1,000--
Equipment$3,450$7,418-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan BordersExecutive DirectressPT$22,599$22,599

Board Members and Trustees

NameTitle
Charles D MarvilPresident
Anthony SantoroVice President
Jan Haigisboard member
Bernice Clark-DickersonSecretary
Gwen HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,927
Program Service Revenue
$2,490
Investment Income
$13,795
Other Revenue
$0
All Other Contributions
$304,927
Change in Net Assets
$213,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,945
Other Expenses$30,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,800$13,029-$56,829
Occupancy$12,167--$12,167
Benefits to Members$10,978--$10,978
Payroll Taxes$9,116--$9,116
Insurance$6,002--$6,002
Depreciation Depletion$5,864--$5,864
Fees for Services Accounting-$3,000-$3,000
Office Expenses$1,734--$1,734
Other Expenses$1,032$608-$608
Total Functional Expenses$90,693$16,637$0$107,330
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 is reviewed by the executive committe.

Governing documents etc available to public Part VI line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Darby Library Company
EIN
23-1396790
In Care Of
% SUSAN BORDERS
Phone
6105867310
Address
1001 MAIN STREET, DARBY, PA 19023-1629

Signing Officer

Name
Susan Borders
Title
Executive Directress
Phone
6105867310
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1743
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
0
Employees
4

Preparer

Firm
Smith Tax CPA LLC
Address
1 State Road Suite 205, Media, PA 19063
Preparer
Stephen J Smith CPA
Phone
6109555442
Raw XML Appendix351 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0563
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES A PUBLIC LIBRARY DEDICATED TO PROVIDING FREE ACCESS TO EDUCATIONAL, INFORMATIONAL, AND RECREATIONAL RESOURCES FOR THE COMMUNITY. IT MAINTAINS AN EXTENSIVE COLLECTION OF BOOKS AND MEDIA,OFFERS INTERNET ACCESS, AND CONDUCTS PROGRAMS FOR CHILDREN AND ADULTS
IRS990/AllOtherContributionsAmt0304927
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt010978
IRS990/BenefitsToMembersGrp/TotalAmt010978
IRS990/BooksInCareOfDetail/PersonNm0SUSAN BORDERS
IRS990/BooksInCareOfDetail/PhoneNum06105867310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DARBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0190231629
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055605
IRS990/CashNonInterestBearingGrp/EOYAmt084737
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013029
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056829
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt010978
IRS990/CYContributionsGrantsAmt0304927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013795
IRS990/CYOtherExpensesAmt030407
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02490
IRS990/CYRevenuesLessExpensesAmt0213882
IRS990/CYSalariesCompEmpBnftPaidAmt065945
IRS990/CYTotalExpensesAmt0107330
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321212
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05864
IRS990/DepreciationDepletionGrp/TotalAmt05864
IRS990/Desc0OVER THE YEAR, THE LIBRARY ADVANCED ITS MISSION BY EXPANDING COMMUNITY ACCESS TO EDUCATIONAL AND CULTURAL RESOURCES. PATRONS BENEFITED FROM A BROAD COLLECTION OF PRINT AND DIGITAL MATERIALS, ALONGSIDE REGULARLY SCHEDULED PROGRAMS DESIGNED TO ENCOURAGE LIFELONG LEARNING FOR CHILDREN AND ADULTS. THE LIBRARY ALSO STRENGTHENED ITS ROLE AS A COMMUNITY HUB BY OFFERING RELIABLE INTERNET ACCESS, HOSTING INFORMATIVE WORKSHOPS, AND COLLABORATING WITH LOCAL PARTNERS TO ENHANCE OUTREACH. THROUGH THESE EFFORTS, IT CONTINUED TO PROMOTE LITERACY, ENRICHMENT, AND EQUITABLE ACCESS TO INFORMATION FOR ALL RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt090693
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN BORDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES D MARVIL
IRS990/Form990PartVIISectionAGrp/PersonNm2Bernice Clark-Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm3Gwen Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm4Jan Haigis
IRS990/Form990PartVIISectionAGrp/PersonNm5Anthony Santoro
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTRESS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01743
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06002
IRS990/InsuranceGrp/TotalAmt06002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013795
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt013795
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168202
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282658
IRS990/LandBldgEquipCostOrOtherBssAmt0450860
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OPERATES A PUBLIC LIBRARY DEDICATED TO PROVIDING FREE ACCESS TO EDUCATIONAL, INFORMATIONAL, AND RECREATIONAL RESOURCES FOR THE COMMUNITY. IT MAINTAINS AN EXTENSIVE COLLECTION OF BOOKS AND MEDIA,OFFERS INTERNET ACCESS, AND CONDUCTS PROGRAMS FOR CHILDREN AND ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314087
IRS990/NetAssetsOrFundBalancesEOYAmt0527969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0314087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0527969
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012167
IRS990/OccupancyGrp/TotalAmt012167
IRS990/OfficeExpensesGrp/ProgramServicesAmt01734
IRS990/OfficeExpensesGrp/TotalAmt01734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0608
IRS990/OtherExpensesGrp/ProgramServicesAmt01032
IRS990/OtherExpensesGrp/TotalAmt01032
IRS990/OtherExpensesGrp/TotalAmt1608
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09116
IRS990/PayrollTaxesGrp/TotalAmt09116
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06145
IRS990/PYContributionsGrantsAmt0170546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09096
IRS990/PYOtherExpensesAmt035306
IRS990/PYProgramServiceRevenueAmt02934
IRS990/PYRevenuesLessExpensesAmt075033
IRS990/PYSalariesCompEmpBnftPaidAmt066092
IRS990/PYTotalExpensesAmt0107543
IRS990/PYTotalRevenueAmt0182576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0213882
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0720574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89680
IRS990ScheduleA/PublicSupportPY170Pct00.84510
IRS990ScheduleA/PublicSupportTotal170Amt0720574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0720574
IRS990ScheduleA/TotalSupportAmt0803528
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160784
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0438992
IRS990ScheduleD/EquipmentGrp/BookValueAmt03450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07418
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010868
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314337
IRS990/TotalAssetsEOYAmt0528532
IRS990/TotalAssetsGrp/BOYAmt0314337
IRS990/TotalAssetsGrp/EOYAmt0528532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304927
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107330
IRS990/TotalGrossUBIAmt013795
IRS990/TotalLiabilitiesBOYAmt0250
IRS990/TotalLiabilitiesEOYAmt0563
IRS990/TotalLiabilitiesGrp/BOYAmt0250
IRS990/TotalLiabilitiesGrp/EOYAmt0563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02490
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02490
IRS990/TotalProgramServiceExpensesAmt090693
IRS990/TotalProgramServiceRevenueAmt02490
IRS990/TotalReportableCompFromOrgAmt022599
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013795
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528532
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DARBYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BORDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTRESS
ReturnHeader/BusinessOfficerGrp/PhoneNum06105867310
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARBY LIBRARY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DARB
ReturnHeader/Filer/EIN0231396790
ReturnHeader/Filer/InCareOfNm0% SUSAN BORDERS
ReturnHeader/Filer/PhoneNum06105867310
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DARBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190231629
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872080688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Tax CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 State Road Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Media
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019063
ReturnHeader/PreparerPersonGrp/PhoneNum06109555442
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SMITH CPA
ReturnHeader/ReturnTs02025-11-17T17:23:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.