Civic Intelligence

Interlibrary Delivery Service of Pennsylvania

990 • Fiscal year 2019 • EIN 23-2014237

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

Organization ProfileN/A
705 N Shady Retreat RoadDoylestown, PA 18901

(215) 348-2940

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,321,252

Up $23,813 (+1.0%) from 2018

Net Assets

Up

$2,283,563

Up $20,838 (+0.9%) from 2018

Liabilities

Up

$37,689

Up $2,975 (+8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Down

$2,033,457

Down $26,384 (-1.3%) from 2018

Expenses

Up

$2,012,619

Up $42,516 (+2.2%) from 2018

Net Income

Down

$20,838

Down $68,900 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,694,581Liabilities 2011: $86,274Net Assets 2011: $1,608,3072011Assets 2012: $1,798,801Liabilities 2012: $85,969Net Assets 2012: $1,712,8322012Assets 2013: $1,921,785Liabilities 2013: $124,428Net Assets 2013: $1,797,3572013Assets 2014: $2,068,388Liabilities 2014: $113,468Net Assets 2014: $1,954,9202014Assets 2015: $2,111,188Liabilities 2015: $54,058Net Assets 2015: $2,057,1302015Assets 2016: $2,097,344Liabilities 2016: $33,069Net Assets 2016: $2,064,2752016Assets 2017: $2,204,581Liabilities 2017: $31,594Net Assets 2017: $2,172,9872017Assets 2018: $2,297,439Liabilities 2018: $34,714Net Assets 2018: $2,262,7252018Assets 2019: $2,321,252Liabilities 2019: $37,689Net Assets 2019: $2,283,5632019Assets 2020: $3,266,206Liabilities 2020: $83,150Net Assets 2020: $3,183,0562020Assets 2021: $3,335,360Liabilities 2021: $51,909Net Assets 2021: $3,283,4512021Assets 2022: $2,451,427Liabilities 2022: $52,010Net Assets 2022: $2,399,4172022Assets 2023: $1,902,103Liabilities 2023: $48,045Net Assets 2023: $1,854,0582023Assets 2024: $3,192,934Liabilities 2024: $112,424Net Assets 2024: $3,080,5102024

Highlighted filing

2019

Assets$2,321,252
Liabilities$37,689
Net Assets$2,283,563
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,831,9932011Revenue 2012: $1,961,284Expenses 2012: $1,856,759Net Income 2012: $104,5252012Revenue 2013: $1,888,280Expenses 2013: $1,803,755Net Income 2013: $84,5252013Revenue 2014: $1,920,949Expenses 2014: $1,763,386Net Income 2014: $157,5632014Revenue 2015: $1,907,441Expenses 2015: $1,805,231Net Income 2015: $102,2102015Revenue 2016: $2,004,061Expenses 2016: $1,996,916Net Income 2016: $7,1452016Revenue 2017: $2,093,800Expenses 2017: $1,985,088Net Income 2017: $108,7122017Revenue 2018: $2,059,841Expenses 2018: $1,970,103Net Income 2018: $89,7382018Revenue 2019: $2,033,457Expenses 2019: $2,012,619Net Income 2019: $20,8382019Revenue 2020: $1,963,604Expenses 2020: $1,064,111Net Income 2020: $899,4932020Revenue 2021: $1,603,858Expenses 2021: $1,503,463Net Income 2021: $100,3952021Revenue 2022: $1,620,521Expenses 2022: $2,504,555Net Income 2022: -$884,0342022Revenue 2023: $2,497,628Expenses 2023: $3,042,987Net Income 2023: -$545,3592023Revenue 2024: $3,860,506Expenses 2024: $2,634,054Net Income 2024: $1,226,4522024

Highlighted filing

2019

Revenue$2,033,457
Expenses$2,012,619
Net Income$20,838
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$2,033,457
Mission and Program Overview

Mission

Nationwide delivery of library materials originating at member library locations

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,130,897$2,189,409▲ $58,512
Pledges and Grants Receivable$147,600$98,400▼ $49,200
Accounts Receivable$3,521$22,477▲ $18,956
Cash and Non-Interest-Bearing Accounts$15,421$10,966▼ $4,455
Total Assets$2,297,439$2,321,252▲ $23,813
Liabilities
Accounts Payable and Accrued Expenses$34,714$37,689▲ $2,975
Total Liabilities$34,714$37,689▲ $2,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,262,725$2,283,563▲ $20,838
Total Net Assets Fund Balance$2,262,725$2,283,563▲ $20,838
Total Liabilities and Net Assets / Fund Balance$2,297,439$2,321,252▲ $23,813
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Carol BrighamPresident
Jill MorrisVice President
Pamela DinanAdministrative Director
Ann SnowmanMember
Anne KrugerMember
Barbara ZaborowskiMember
Beth WilliamsMember
Bronwen GambleMember
Mary Lou SowdenMember
Sandra SanderMember
Sarah PennimanMember
Tessa MitchellSecretary
Patrick J HarkinsState Representative
Sandra CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,400
Program Service Revenue
$1,410,655
Investment Income
$32,402
Other Revenue
$0
Change in Net Assets
$20,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,033,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,033,457
Total Revenue per Form 990
$2,033,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,012,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,917,892--$1,917,892
Fees for Services Management-$81,150-$81,150
Fees for Services Accounting-$4,500-$4,500
Travel-$3,984-$3,984
Conferences and Meetings-$2,993-$2,993
Insurance-$1,405-$1,405
Office Expenses-$695-$695
Total Functional Expenses$1,917,892$94,727$0$2,012,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,012,619
Total Expenses per Audited Statements$2,012,619
Total Expenses per Form 990$2,012,619
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 governing body is given a copy of the 990 to review prior to signing and filing said 990”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Interlibrary Delivery Service of
EIN
23-2014237
Phone
2153482940
Address
705 N SHADY RETREAT ROAD, DOYLESTOWN, PA 18901

Signing Officer

Name
Pamela Dinan
Title
Ids Administrative Director
Phone
2153482940
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Dinan
Formed
1976
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
Amanda Bernard CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The audit oversight process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Interlibrary delivery service is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal income taxes in its financial statements. The organization takes the position that it has no net income derived from unrelated business activities and believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034714
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037689
IRS990/AccountsReceivableGrp/BOYAmt03521
IRS990/AccountsReceivableGrp/EOYAmt022477
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NATIONWIDE DELIVERY OF LIBRARY MATERIALS ORIGINATING AT MEMBER LIBRARY LOCATIONS
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAMELA DINAN
IRS990/BooksInCareOfDetail/PhoneNum02153482940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 N SHADY RETREAT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOYLESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015421
IRS990/CashNonInterestBearingGrp/EOYAmt010966
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02993
IRS990/ConferencesMeetingsGrp/TotalAmt02993
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0590400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032402
IRS990/CYOtherExpensesAmt02012619
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01410655
IRS990/CYRevenuesLessExpensesAmt020838
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02012619
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02033457
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NATIONWIDE DELIVERY OF LIBRARY MATERIALS ORIGINATING AT MEMBER LIBRARY LOCATIONS. THERE WERE 178 MEMBER LIBRARIES DURING 2019.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01917892
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt081150
IRS990/FeesForServicesManagementGrp/TotalAmt081150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK J HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL BRIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA ZABOROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA SANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY LOU SOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH PENNIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9TESSA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN SNOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRONWEN GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA DINAN
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/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1STATE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0590400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02033457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01405
IRS990/InsuranceGrp/TotalAmt01405
IRS990/InvestmentIncomeGrp/ExclusionAmt032402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032402
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NATIONWIDE DELIVERY OF LIBRARY MATERIALS ORIGINATING AT MEMBER LIBRARY LOCATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02262725
IRS990/NetAssetsOrFundBalancesEOYAmt02283563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02262725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02283563
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0695
IRS990/OfficeExpensesGrp/TotalAmt0695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DELIVERY - UPS
IRS990/OtherExpensesGrp/ProgramServicesAmt01917892
IRS990/OtherExpensesGrp/TotalAmt01917892
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA DINAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01392890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01392890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026600
IRS990/PYOtherExpensesAmt01970103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01442841
IRS990/PYRevenuesLessExpensesAmt089738
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01970103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02059841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020838
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01410655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02130897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02189409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0590400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0590400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0590400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0590400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0590400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02952000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01410655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01442841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01489209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01407290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01314344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07064339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082261
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt010016339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02001055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02033241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02079609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01997690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01904744
IRS990ScheduleA/Total509Grp/TotalAmt010016339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02033457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02059841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02093800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02004061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01907441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010098600
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02012619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02033457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERLIBRARY DELIVERY SERVICE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION TAKES THE POSITION THAT IT HAS NO NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02012619
IRS990ScheduleD/TotalRevenuePerForm990Amt02033457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02033457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02012619
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS GIVEN A COPY OF THE 990 TO REVIEW PRIOR TO SIGNING AND FILING SAID 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02297439
IRS990/TotalAssetsEOYAmt02321252
IRS990/TotalAssetsGrp/BOYAmt02297439
IRS990/TotalAssetsGrp/EOYAmt02321252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0590400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01917892
IRS990/TotalFunctionalExpensesGrp/TotalAmt02012619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034714
IRS990/TotalLiabilitiesEOYAmt037689
IRS990/TotalLiabilitiesGrp/BOYAmt034714
IRS990/TotalLiabilitiesGrp/EOYAmt037689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02262725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02283563
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01917892
IRS990/TotalProgramServiceRevenueAmt01410655
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01410655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02033457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02297439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02321252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03984
IRS990/TravelGrp/TotalAmt03984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0705 N SHADY RETREAT ROAD
IRS990/USAddress/CityNm0DOYLESTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018901
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,321,252
Liabilities
$37,689
Net assets
$2,283,563
Revenue
$2,033,457
Expenses
$2,012,619
Net income
$20,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.11$3.08$3.86$2.63$1.23
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$2.50$3.04$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$1.62$2.50$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.05$3.28$1.60$1.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.08$3.18$1.96$1.06$0.90
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.28$2.03$2.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.26$2.06$1.97$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$2.09$1.99$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.06$2.00$2.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.05$2.06$1.91$1.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.95$1.92$1.76$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.80$1.89$1.80$0.08
2012Summary only. Only limited summary data is available for this year.$1.80$0.09$1.71$1.96$1.86$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.09$1.61$1.83