Civic Intelligence

Library System of Lancaster County

990 • Fiscal year 2015 • EIN 23-2495408

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization ProfileWWW.LANCASTERLIBRARIES.ORG

View Organization Page

1866 Colonial Village Lane Ste 107Lancaster, PA 17601

(717) 207-0500

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$90,073

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,409,299

Up $176,632 (+14%) from 2014

Net Assets

Up

$1,300,348

Up $144,220 (+12%) from 2014

Liabilities

Up

$108,951

Up $32,412 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin54th percentile

Revenue

Up

$3,594,680

Up $26,152 (+0.7%) from 2014

Expenses

Down

$3,450,460

Down $146,942 (-4.1%) from 2014

Net Income

Up

$144,220

Up $173,094 (+599%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,967,195Liabilities 2010: $914,901Net Assets 2010: $1,052,2942010Assets 2011: $1,309,992Liabilities 2011: $166,794Net Assets 2011: $1,143,1982011Assets 2012: $1,320,916Liabilities 2012: $92,820Net Assets 2012: $1,228,0962012Assets 2013: $1,307,038Liabilities 2013: $122,036Net Assets 2013: $1,185,0022013Assets 2014: $1,232,667Liabilities 2014: $76,539Net Assets 2014: $1,156,1282014Assets 2015: $1,409,299Liabilities 2015: $108,951Net Assets 2015: $1,300,3482015Assets 2016: $1,398,189Liabilities 2016: $74,517Net Assets 2016: $1,323,6722016Assets 2017: $1,708,699Liabilities 2017: $121,419Net Assets 2017: $1,587,2802017Assets 2018: $1,948,969Liabilities 2018: $179,966Net Assets 2018: $1,769,0032018Assets 2019: $2,046,465Liabilities 2019: $221,085Net Assets 2019: $1,825,3802019Assets 2020: $3,030,642Liabilities 2020: $1,181,765Net Assets 2020: $1,848,8772020Assets 2021: $2,640,900Liabilities 2021: $566,404Net Assets 2021: $2,074,4962021Assets 2022: $2,533,807Liabilities 2022: $597,723Net Assets 2022: $1,936,0842022Assets 2023: $2,975,983Liabilities 2023: $735,108Net Assets 2023: $2,240,8752023Assets 2024: $3,277,754Liabilities 2024: $527,971Net Assets 2024: $2,749,7832024

Highlighted filing

2015

Assets$1,409,299
Liabilities$108,951
Net Assets$1,300,348
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,027,5632010Revenue 2011: $3,691,158Expenses 2011: $3,600,254Net Income 2011: $90,9042011Expenses 2012: $3,615,0532012Revenue 2013: $3,583,921Expenses 2013: $3,627,015Net Income 2013: -$43,0942013Revenue 2014: $3,568,528Expenses 2014: $3,597,402Net Income 2014: -$28,8742014Revenue 2015: $3,594,680Expenses 2015: $3,450,460Net Income 2015: $144,2202015Revenue 2016: $3,700,170Expenses 2016: $3,676,846Net Income 2016: $23,3242016Revenue 2017: $3,919,986Expenses 2017: $3,656,378Net Income 2017: $263,6082017Revenue 2018: $3,870,498Expenses 2018: $3,688,775Net Income 2018: $181,7232018Revenue 2019: $3,882,739Expenses 2019: $3,826,362Net Income 2019: $56,3772019Revenue 2020: $4,295,988Expenses 2020: $4,272,491Net Income 2020: $23,4972020Revenue 2021: $4,312,462Expenses 2021: $4,043,547Net Income 2021: $268,9152021Revenue 2022: $4,646,903Expenses 2022: $4,641,747Net Income 2022: $5,1562022Revenue 2023: $4,995,843Expenses 2023: $4,747,409Net Income 2023: $248,4342023Revenue 2024: $5,410,069Expenses 2024: $4,975,853Net Income 2024: $434,2162024

Highlighted filing

2015

Revenue$3,594,680
Expenses$3,450,460
Net Income$144,220
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$3,594,680
Mission and Program Overview

Mission

To bring together all 14 member public libraries to plan and create a cost effective network of technology, facilities and resources to meet the informational, educational and recreational needs of all the residents of lancaster county. The library system ensures that a network of support services is provided to member libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$510,272$753,985▲ $243,713
Land, Buildings, and Equipment, Net$249,127$212,882▼ $36,245
Prepaid Expenses and Deferred Charges$88,757$108,350▲ $19,593
Accounts Receivable$129,793$71,711▼ $58,082
Total Assets$1,232,667$1,409,299▲ $176,632
Other Assets Total$254,718$262,371▲ $7,653
Liabilities
Accounts Payable and Accrued Expenses$58,779$90,540▲ $31,761
Deferred Revenue$8,932$9,612▲ $680
Other Liabilities$8,828$8,799▼ $29
Total Liabilities$76,539$108,951▲ $32,412
Net Assets / Fund Balance
Unrestricted Net Assets$1,156,128$1,300,348▲ $144,220
Total Net Assets Fund Balance$1,156,128$1,300,348▲ $144,220
Total Liabilities and Net Assets / Fund Balance$1,232,667$1,409,299▲ $176,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,472$389,691$494,163
Leasehold Improvements$108,410$39,995$148,405
Other Land Buildings-$12,140$12,140
Other Assets Org$4,718--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter M PetruskiAdministratoFT$84,519$5,554$90,073
Angie Lightfoot RothChief Fin. OFT$2,541-$2,541

Board Members and Trustees

NameTitle
Brandon DanzPresident
Christina DiehlBoard Member
Mendi LoweBoard Member
Terry KauffmanBoard Member
Bonnie YoungExecutive Di
Andre FouchetSecretary
Russ MillerTreasurer
Diane TannehillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,585,954
Program Service Revenue
$3,214
Investment Income
$5,512
Other Revenue
$0
All Other Contributions
$35,469
Change in Net Assets
$144,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,120,709
Revenue Not Reported on Financial Statements
$1,473,971
Other Revenue Adjustments
$1,473,971
Total Revenue per Audited Statements
$2,120,709
Total Revenue per Form 990
$3,594,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,473,971
Salaries, Compensation, and Employee Benefits$1,066,852
Other Expenses$909,637
Total Fundraising Expense$14,686
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,473,971--$1,473,971
Other Salaries and Wages$644,881$108,849$11,469$765,199
Information Technology$317,324$8,396$83$325,803
Office Expenses$255,884$11,122$140$267,146
Occupancy$84,610$15,866-$100,476
Other Employee Benefits$75,995$18,225$1,353$95,573
Current Officers, Directors, Trustees, and Key Employees-$92,614-$92,614
Payroll Taxes$58,055$17,637$1,032$76,724
Depreciation Depletion-$49,982-$49,982
Fees for Services Other$37,859$1,744-$39,603
Pension Plan Contributions$28,327$7,913$502$36,742
Fees for Services Accounting-$20,291-$20,291
Conferences and Meetings$3,679$11,038-$14,717
Insurance$7,213$801-$8,014
Advertising$3,299$4,448$96$7,843
Travel$4,162$208$11$4,381
Other Expenses$6,361$3,286-$3,286
Fees for Services Legal-$1,638-$1,638
All Other Expenses-$234-$234
Total Functional Expenses$3,061,482$374,292$14,686$3,450,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,450,460
Expenses per Audited Statements$1,976,489
Total Expenses per Audited Statements$1,976,489
Expenses Not Reported on Financial Statements$1,473,971
Other Expense Adjustments$1,473,971
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lancaster Public LibraryLancaster, PA501c3-$407,819
Ephrata LibraryEphrata, PA501c3-$188,544
Manheim Township LibraryLancaster, PA501c3-$134,334
Lititz Public LibraryLititz, PA501c3-$116,056
Pequea Valley Public LibraryIntercourse, PA501c3-$91,942
Elizabethtown Public LibraryElizabethtown, PA501c3-$86,731
Milanof-schock LibraryMount Joy, PA501c3-$69,430
Adamstown Area LibraryAdamstown, PA501c3-$69,398
Quarryville LibraryQuarryville, PA501c3-$63,740
Elanco LibraryNew Holland, PA501c3-$57,787
Strasburg Heisler LibraryStrasburg, PA501c3-$51,897
Manheim Community LibraryManheim, PA501c3-$46,553
Columbia Public LibraryColumbia, PA501c3-$44,928
Moores Memorial LibraryChristiana, PA501c3-$44,812
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
Due to Member Library Fundraisers$5,757
Due to Council of Friends$3,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 7A

“The board of lancaster county commissioners appoints the seven-member board of directors.”

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

“The cpa preparing form 990 provides a copy to management who in turn makes it available to the board.”

Form 990, Page 6, Part VI, Line 12C

“All trustees/directors sign a conflict of interest policy statement prior to serving on the board of the organization.”

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

“The board designates a compensation review committee to review the executive director's compensation package and make recommendations to the board.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are made available to the public on the organization's website as well as being available upon request.”

Filing and Contact Details

Filer

Filer Name
Library System of Lancaster County
EIN
23-2495408
Phone
7172070500
Address
1866 COLONIAL VILLAGE LANE STE 107, LANCASTER, PA 17601

Signing Officer

Name
Bonnie Young
Title
Executive Director
Phone
7172070500
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Young
Formed
1987
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
23

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

“To bring together all 14 member public libraries to plan and create a cost effective network of technology, facilities and resources to meet the informational, educational and recreational needs of all the residents of lancaster county. The library system ensures that a network of support services is provided to member libraries.”

Form 990, Page 2, Part III, Line 4A

“Services are provided via a bookmobile that provides over 500 bookmobile stops per year at primarily low or moderate income areas of the county, with special focus on children and older adults”

Form 990, Part XI, Line 9

“To report gross grant and funding revenues -1,473,971 disbursements to member libraries 1,473,971”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of the 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 position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filing returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the organization.”

Schedule D, Page 4, Part XI, Line 4B

“To report gross grant and funding revenues 1,473,971”

Schedule D, Page 4, Part XII, Line 4B

“Disbursements to member libraries 1,473,971”

Raw XML AppendixShowing 400 of 619 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.

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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt083
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08396
IRS990/InformationTechnologyGrp/ProgramServicesAmt0317324
IRS990/InformationTechnologyGrp/TotalAmt0325803
IRS990/InsuranceGrp/ManagementAndGeneralAmt0801
IRS990/InsuranceGrp/ProgramServicesAmt07213
IRS990/InsuranceGrp/TotalAmt08014
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO BRING TOGETHER ALL 14 MEMBER PUBLIC LIBRARIES TO PLAN AND CREATE A COST EFFECTIVE NETWORK OF TECHNOLOGY, FACILITIES AND RESOURCES TO MEET THE INFORMATIONAL, EDUCATIONAL AND RECREATIONAL NEEDS OF ALL THE RESIDENTS OF LANCASTER COUNTY. THE LIBRARY SYSTEM ENSURES THAT A NETWORK OF SUPPORT SERVICES IS PROVIDED TO MEMBER LIBRARIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0255884
IRS990/OfficeExpensesGrp/TotalAmt0267146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0254718
IRS990/OtherAssetsTotalGrp/EOYAmt0262371
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095573
IRS990/OtherExpensesGrp/Desc0LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc1COLLECTIONS
IRS990/OtherExpensesGrp/Desc2BOOKMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATED EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03286
IRS990/OtherExpensesGrp/ProgramServicesAmt032796
IRS990/OtherExpensesGrp/ProgramServicesAmt127066
IRS990/OtherExpensesGrp/ProgramServicesAmt26361
IRS990/OtherExpensesGrp/TotalAmt032796
IRS990/OtherExpensesGrp/TotalAmt127066
IRS990/OtherExpensesGrp/TotalAmt26361
IRS990/OtherExpensesGrp/TotalAmt33286
IRS990/OtherLiabilitiesGrp/BOYAmt08828
IRS990/OtherLiabilitiesGrp/EOYAmt08799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765199
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017637
IRS990/PayrollTaxesGrp/ProgramServicesAmt058055
IRS990/PayrollTaxesGrp/TotalAmt076724
IRS990/PensionPlanContributionsGrp/FundraisingAmt0502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028327
IRS990/PensionPlanContributionsGrp/TotalAmt036742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108350
IRS990/PrincipalOfficerNm0BONNIE YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS & SPONSORSHIPS PROG
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY MUSEUM PASS
IRS990/ProgramServiceRevenueGrp/Desc2TUMBLE BOOKS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4BOOKMOBILE FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03562454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01473971
IRS990/PYInvestmentIncomeAmt04997
IRS990/PYOtherExpensesAmt0867510
IRS990/PYProgramServiceRevenueAmt01077
IRS990/PYRevenuesLessExpensesAmt0-28874
IRS990/PYSalariesCompEmpBnftPaidAmt01255921
IRS990/PYTotalExpensesAmt03597402
IRS990/PYTotalRevenueAmt03568528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03589168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03562454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03579047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03696849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03686557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018114075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt018114075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03589168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03562454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03579047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03696849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03686557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018114075
IRS990ScheduleA/TotalSupportAmt018135047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0494163
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01473971
IRS990ScheduleD/ExpensesSubtotalAmt01976489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0257653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14718
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt01473971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MEMBER LIBRARY FUNDRAISERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO COUNCIL OF FRIENDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01473971
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01473971
IRS990ScheduleD/RevenueSubtotalAmt02120709
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE 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 POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO REPORT GROSS GRANT AND FUNDING REVENUES 1,473,971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DISBURSEMENTS TO MEMBER LIBRARIES 1,473,971
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleI/RecipientTable/CashGrantAmt4188544
IRS990ScheduleI/RecipientTable/CashGrantAmt5407819
IRS990ScheduleI/RecipientTable/CashGrantAmt6116056
IRS990ScheduleI/RecipientTable/CashGrantAmt746553
IRS990ScheduleI/RecipientTable/CashGrantAmt8134334
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IRS990ScheduleI/RecipientTable/CashGrantAmt1044812
IRS990ScheduleI/RecipientTable/CashGrantAmt1191942
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IRS990ScheduleI/RecipientTable/CashGrantAmt1351897
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,299
Liabilities
$108,951
Net assets
$1,300,348
Revenue
$3,594,680
Expenses
$3,450,460
Net income
$144,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.53$2.75$5.41$4.98$0.43
2023Summary only. Only limited summary data is available for this year.$2.98$0.74$2.24$5.00$4.75$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.60$1.94$4.65$4.64$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.57$2.07$4.31$4.04$0.27
2020Summary only. Only limited summary data is available for this year.$3.03$1.18$1.85$4.30$4.27$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.22$1.83$3.88$3.83$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.18$1.77$3.87$3.69$0.18
2017Summary only. Only limited summary data is available for this year.$1.71$0.12$1.59$3.92$3.66$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.07$1.32$3.70$3.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.30$3.59$3.45$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.16$3.57$3.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.19$3.58$3.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.09$1.23$3.62
2011Summary only. Only limited summary data is available for this year.$1.31$0.17$1.14$3.69$3.60$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.91$1.05$4.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits