Civic Intelligence

Manheim Community Library

990 • Fiscal year 2018 • EIN 23-2290650

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 02, 2019

15 East High StreetManheim, PA 17545

(717) 665-6700

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$35,587

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$586,343

Up $9,994 (+1.7%) from 2017

Net Assets

Up

$573,360

Up $9,074 (+1.6%) from 2017

Liabilities

Up

$12,983

Up $920 (+7.6%) from 2017

Revenue

Down

$180,928

Down $133,425 (-42%) from 2017

Expenses

Up

$171,854

Up $4,644 (+2.8%) from 2017

Net Income

Down

$9,074

Down $138,069 (-94%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $211,135Liabilities 2011: $11,2342011Assets 2012: $208,674Liabilities 2012: $15,1022012Assets 2013: $211,428Liabilities 2013: $13,6162013Assets 2014: $200,939Liabilities 2014: $9,979Net Assets 2014: $190,9602014Assets 2015: $161,478Liabilities 2015: $13,134Net Assets 2015: $148,3442015Assets 2016: $430,488Liabilities 2016: $13,345Net Assets 2016: $417,1432016Assets 2017: $576,349Liabilities 2017: $12,063Net Assets 2017: $564,2862017Assets 2018: $586,343Liabilities 2018: $12,983Net Assets 2018: $573,3602018Assets 2019: $587,505Liabilities 2019: $8,989Net Assets 2019: $578,5162019Assets 2020: $618,673Liabilities 2020: $22,413Net Assets 2020: $596,2602020Assets 2021: $614,535Liabilities 2021: $6,756Net Assets 2021: $607,7792021Assets 2022: $614,780Liabilities 2022: $9,125Net Assets 2022: $605,6552022Assets 2023: $892,779Liabilities 2023: $9,291Net Assets 2023: $883,4882023Assets 2024: $1,093,414Liabilities 2024: $21,461Net Assets 2024: $1,071,9532024

Highlighted filing

2018

Assets$586,343
Liabilities$12,983
Net Assets$573,360

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $147,018Expenses 2011: $141,040Net Income 2011: $5,9782011Revenue 2012: $151,600Expenses 2012: $157,929Net Income 2012: -$6,3292012Revenue 2013: $169,708Expenses 2013: $165,468Net Income 2013: $4,2402013Revenue 2014: $142,996Expenses 2014: $149,848Net Income 2014: -$6,8522014Revenue 2015: $158,865Expenses 2015: $201,480Net Income 2015: -$42,6152015Revenue 2016: $432,931Expenses 2016: $164,132Net Income 2016: $268,7992016Revenue 2017: $314,353Expenses 2017: $167,210Net Income 2017: $147,1432017Revenue 2018: $180,928Expenses 2018: $171,854Net Income 2018: $9,0742018Revenue 2019: $188,334Expenses 2019: $183,178Net Income 2019: $5,1562019Revenue 2020: $193,038Expenses 2020: $175,294Net Income 2020: $17,7442020Revenue 2021: $170,203Expenses 2021: $158,684Net Income 2021: $11,5192021Revenue 2022: $170,135Expenses 2022: $172,259Net Income 2022: -$2,1242022Revenue 2023: $480,217Expenses 2023: $202,384Net Income 2023: $277,8332023Revenue 2024: $406,787Expenses 2024: $217,012Net Income 2024: $189,7752024

Highlighted filing

2018

Revenue$180,928
Expenses$171,854
Net Income$9,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 2, 2019
Return Version
2018v3.1
Gross Receipts
$180,928
Mission and Program Overview

Mission

Manheim community library provides a place for the community to turn to for the discovery of ideas, the joy of reading and the power of information. We strive to maintain a varied collection of resources to benefit persons of all ages and abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$349,753-
Savings and Temporary Cash Investments$525,545$180,227▼ $345,318
Cash and Non-Interest-Bearing Accounts$46,669$52,903▲ $6,234
Land, Buildings, and Equipment, Net$4,135$2,733▼ $1,402
Prepaid Expenses and Deferred Charges-$529-
Accounts Receivable-$198-
Total Assets$576,349$586,343▲ $9,994
Liabilities
Accounts Payable and Accrued Expenses$12,063$9,381▼ $2,682
Deferred Revenue-$3,602-
Total Liabilities$12,063$12,983▲ $920
Net Assets / Fund Balance
Temporarily Rstr Net Assets$426,982$431,417▲ $4,435
Unrestricted Net Assets$137,304$141,943▲ $4,639
Total Net Assets Fund Balance$564,286$573,360▲ $9,074
Total Liabilities and Net Assets / Fund Balance$576,349$586,343▲ $9,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,427$44,202$46,629
Leasehold Improvements$306$1,894$2,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$525,545-▲ $4,435-$529,980
2017$268,002$256,979▲ $564-$525,545
2016-$268,000▲ $2-$268,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan DunkleDirectorFT$35,587-$35,587
Melissa FoltzFormer DirecFT$8,669$253$8,922

Board Members and Trustees

NameTitle
Ken HammelothPresident
Judy WhiteBoard Member
Skip HetrickBoard Member
Sue HondruBoard Member
William LongeneckerBoard Member
Gini BadgerFormer Board
Stacey BarrickFriends Liai
Jeannine MaySecretary
Barbara HorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,543
Program Service Revenue
$11,879
Investment Income
$4,481
Other Revenue
$25
All Other Contributions
$35,588
Change in Net Assets
$9,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,928
Revenue Not Reported on Form 990
$16,564
Total Revenue per Audited Statements
$197,492
Total Revenue per Form 990
$180,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,598
Other Expenses$39,256
Total Fundraising Expense$275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,792$15,198-$75,990
Current Officers, Directors, Trustees, and Key Employees$35,607$8,902-$44,509
Payroll Taxes$8,935$2,234-$11,169
Fees for Services Other$3,758--$3,758
Fees for Services Accounting-$3,321-$3,321
Insurance$1,997--$1,997
Office Expenses$1,351$558-$1,909
All Other Expenses$210$1,117$275$1,602
Occupancy$1,500--$1,500
Depreciation Depletion$1,402--$1,402
Advertising$1,341--$1,341
Other Expenses$561$560-$1,121
Other Employee Benefits$744$186-$930
Conferences and Meetings$429--$429
Total Functional Expenses$139,503$32,076$275$171,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$188,418
Expenses per Audited Statements$171,854
Total Expenses per Form 990$171,854
Expenses Not Reported on Form 990$16,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Drive$19,055---
Total Events$19,055---
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The cpa preparing form 990 provides a copy to the executive director, the executive director makes it available to the board of directors for review prior to filing.

Form 990, Page 6, Part VI, Line 15A

The executive directors salary is subject to an annual review and approval by the board of trustees.

Form 990, Page 6, Part VI, Line 19

The library makes its governing documents and financial statements available to the public upon request to the executive director.

Filing and Contact Details

Filer

Filer Name
Manheim Community Library
EIN
23-2290650
Phone
7176656700
Address
15 EAST HIGH STREET, MANHEIM, PA 17545

Signing Officer

Name
Barbara Horst
Title
Treasurer
Phone
7176656700
Signed
2019-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Hammeloth
Formed
1996
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
25

Preparer

Firm
Sager Swisher & Company Llp
Address
619 WEST CHESTNUT STREET, LANCASTER, PA 17603
Preparer
John D Murr CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Manheim community library provides a place for the community to turn to for the discovery of ideas, the joy of reading and the power of information. We strive to maintain a varied collection of resources to benefit persons of all ages and abilities.

Form 990, Page 1, Part I, Line 6

Volunteers help the library as needed with various circulation duties.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment funds are intended to be used for the purchase or construction of a new building.

Schedule D, Page 3, Part X

The organization has adopted the provisions of fasb asc topic relating to income taxes, relating to accounting for uncertainty in income taxes. The organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the postion will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filed returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the organization.

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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060792
IRS990/OtherSalariesAndWagesGrp/TotalAmt075990
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02234
IRS990/PayrollTaxesGrp/ProgramServicesAmt08935
IRS990/PayrollTaxesGrp/TotalAmt011169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0529
IRS990/PrincipalOfficerNm0KEN HAMMELOTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SOLD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0679
IRS990/PYOtherExpensesAmt047929
IRS990/PYOtherRevenueAmt010863
IRS990/PYProgramServiceRevenueAmt011177
IRS990/PYRevenuesLessExpensesAmt0147143
IRS990/PYSalariesCompEmpBnftPaidAmt0119281
IRS990/PYTotalExpensesAmt0167210
IRS990/PYTotalRevenueAmt0314353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09074
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180227
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTAL FUND DRIVE INCOME 41,968
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01129864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt016564
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt010565
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt057743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.95850
IRS990ScheduleA/PublicSupportTotal170Amt01187607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0426430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01187607
IRS990ScheduleA/TotalSupportAmt01235116
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0525545
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0529980
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0268002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0256979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0525545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0268000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0268002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016564
IRS990ScheduleD/DonatedServicesUseFcltsAmt016564
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046629
IRS990ScheduleD/ExpensesNotReportedAmt016564
IRS990ScheduleD/ExpensesSubtotalAmt0171854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02200
IRS990ScheduleD/RevenueNotReportedAmt016564
IRS990ScheduleD/RevenueSubtotalAmt0180928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR THE PURCHASE OR CONSTRUCTION OF A NEW BUILDING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSTION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILED RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.81000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02733
IRS990ScheduleD/TotalExpensesPerForm990Amt0171854
IRS990ScheduleD/TotalRevenuePerForm990Amt0180928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0188418
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANHEIM COMMUNITY LIBRARY PROVIDES A PLACE FOR THE COMMUNITY TO TURN TO FOR THE DISCOVERY OF IDEAS, THE JOY OF READING AND THE POWER OF INFORMATION. WE STRIVE TO MAINTAIN A VARIED COLLECTION OF RESOURCES TO BENEFIT PERSONS OF ALL AGES AND ABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP THE LIBRARY AS NEEDED WITH VARIOUS CIRCULATION DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CPA PREPARING FORM 990 PROVIDES A COPY TO THE EXECUTIVE DIRECTOR, THE EXECUTIVE DIRECTOR MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS SALARY IS SUBJECT TO AN ANNUAL REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LIBRARY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0426982
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0431417
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0576349
IRS990/TotalAssetsEOYAmt0586343
IRS990/TotalAssetsGrp/BOYAmt0576349
IRS990/TotalAssetsGrp/EOYAmt0586343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164543
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012063

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$0.41$0.22$0.19
2023Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.48$0.20$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$0.17$0.17$0.00
2021Summary only. Only limited summary data is available for this year.$0.61$0.01$0.61$0.17$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$0.19$0.18$0.02
2019Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$0.19$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.57$0.18$0.17$0.01
2017Summary only. Only limited summary data is available for this year.$0.58$0.01$0.56$0.31$0.17$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.43$0.16$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.16$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.14$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.17$0.17$0.00
2012Summary only. Only limited summary data is available for this year.$0.21$0.02$0.15$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.15$0.14$0.01
Peer Organizations

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