Civic Intelligence

Library System of Lancaster County

990 • Fiscal year 2019 • EIN 23-2495408

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

1866 Colonial Village Lane No 107Lancaster, PA 17601

(717) 207-0500

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

60th percentile

$83,426

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$2,046,465

Up $97,496 (+5.0%) from 2018

Net Assets

Up

$1,825,380

Up $56,377 (+3.2%) from 2018

Liabilities

Up

$221,085

Up $41,119 (+23%) from 2018

Revenue

Up

$3,882,739

Up $12,241 (+0.3%) from 2018

Expenses

Up

$3,826,362

Up $137,587 (+3.7%) from 2018

Net Income

Down

$56,377

Down $125,346 (-69%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,046,465
Liabilities$221,085
Net Assets$1,825,380

Operations Trend

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

2019

Revenue$3,882,739
Expenses$3,826,362
Net Income$56,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$3,882,739
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.

To bring together all 14 member public libraries in lancaster county 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 the 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$1,173,459$1,445,198▲ $271,739
Land, Buildings, and Equipment, Net$281,621$308,239▲ $26,618
Prepaid Expenses and Deferred Charges$149,827$125,561▼ $24,266
Accounts Receivable$129,344$112,749▼ $16,595
Total Assets$1,948,969$2,046,465▲ $97,496
Other Assets Total$214,718$54,718▼ $160,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,407$84,733▲ $18,326
Deferred Revenue$32,459$53,588▲ $21,129
Accounts Payable and Accrued Expenses$71,929$52,858▼ $19,071
Other Liabilities$9,171$29,906▲ $20,735
Total Liabilities$179,966$221,085▲ $41,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,712,118$1,775,265▲ $63,147
Net Assets With Donor Restrictions$56,885$50,115▼ $6,770
Total Net Assets Fund Balance$1,769,003$1,825,380▲ $56,377
Total Liabilities and Net Assets / Fund Balance$1,948,969$2,046,465▲ $97,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,415$400,009$476,424
Other Land Buildings$130,643$42,139$172,782
Leasehold Improvements$101,181$57,587$158,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karla TroutExecutive DirectorFT$83,426$83,426

Board Members and Trustees

NameTitle
Christina DiehlPresident
Dale HambyVice President
Jeanne GrimsleyBoard Member
Rich FrerichsBoard Member
Shel LundquistBoard Member
Elizabeth FlahertySecretary
Kenneth KohlmaierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,735,616
Program Service Revenue
$131,814
Investment Income
$15,309
Other Revenue
$0
All Other Contributions
$109,665
Change in Net Assets
$56,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,354,572
Revenue Not Reported on Financial Statements
$1,528,167
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,528,167
Total Revenue per Audited Statements
$2,354,572
Total Revenue per Form 990
$3,882,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,528,167
Salaries, Compensation, and Employee Benefits$1,292,481
Other Expenses$1,005,714
Total Fundraising Expense$27,318
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,528,167--$1,528,167
Other Salaries and Wages$771,469$161,373$16,396$949,238
Information Technology$207,558$4,733$930$213,221
Other Employee Benefits$74,175$55,861$5,196$135,232
Occupancy$99,566$26,740$2,426$128,732
Payroll Taxes$86,101--$86,101
Comp Disqual Persons$67,802$14,183$1,441$83,426
Depreciation Depletion$55,201$13,800-$69,001
Pension Plan Contributions$38,484--$38,484
Fees for Services Accounting-$26,361-$26,361
Fees for Services Other$20,126$2,178$7$22,311
Conferences and Meetings$12,923$1,858$28$14,809
Other Expenses$1,384$12,113$648$14,145
Office Expenses$13,375$254$102$13,731
Travel$10,785$2,149-$12,934
Insurance$7,646--$7,646
Interest$6,673--$6,673
Advertising$2,706$305$28$3,039
Fees for Services Legal-$338-$338
All Other Expenses--$116$116
Total Functional Expenses$3,475,550$323,494$27,318$3,826,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,826,362
Expenses per Audited Statements$2,298,195
Total Expenses per Audited Statements$2,298,195
Expenses Not Reported on Financial Statements$1,528,167
Other Expense Adjustments$1,528,167
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lancaster Public LibraryLancaster, PA501(c)(3)Program Support$448,626
Ephrata LibraryEphrata, PA501(c)(3)Program Support$167,233
Manheim Township LibraryLancaster, PA501(c)(3)Program Support$137,457
Lititz Public LibraryLititz, PA501(c)(3)Program Support$119,104
Pequea Valley Public LibraryIntercourse, PA501(c)(3)Program Support$95,675
Elizabethtown Public LibraryElizabethtown, PA501(c)(3)Program Support$89,565
Adamstown Area LibraryAdamstown, PA501(c)(3)Program Support$72,833
Milanof-schock LibraryMount Joy, PA501(c)(3)Program Support$71,204
Quarryville LibraryQuarryville, PA501(c)(3)Program Support$69,331
Elanco LibraryNew Holland, PA501(c)(3)Program Support$61,259
Strasburg-heisler LibraryStrasburg, PA501(c)(3)Program Support$52,317
Manheim Community LibraryManheim, PA501(c)(3)Program Support$47,920
Columbia Public LibraryColumbia, PA501(c)(3)Program Support$47,889
Moores Memorial LibraryChristiana, PA501(c)(3)Program Support$47,754
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
Accrued Paid Time Off$27,249
Due to Member Library Fundraisers$2,607
Due to Council of Friends$50
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

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

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

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

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

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

Form 990, Part VI, Section B, 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, Part VI, Section C, 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 NO 107, LANCASTER, PA 17601

Signing Officer

Name
Karla Trout
Title
Executive Director
Phone
7172070500
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Trout
Formed
1987
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of the fasb asc topic relating to income taxes, relating to account 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 statue 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

To report gross grant and funding revenues

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Disbursements to member libraries

Raw XML AppendixShowing 400 of 608 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/Desc0TO PROVIDE THE FOLLOWING NETWORK OF SUPPORT SERVICES TO 14 MEMBER PUBLIC LIBRARIES IN THE LANCASTER COUNTY SYSTEM, WHICH SERVES OVER 545,000 RESIDENTS. THE NETWORK OF SUPPORT SERVICES INCLUDES COLLECTION SERVICES, IT EQUIPMENT SUPPORT, PROVIDING YOUTH AND BUSINESS SPECIAL PROGRAMS, PROMOTING SERVICES AND PROVIDING ADMINISTRATIVE SUPPORT. THERE ARE APPROXIMATELY 218,500 COUNTY RESIDENTS WITH LIBRARY CARDS WITH OVER 3,995,000 ITEMS BEING CHECKED OUT A YEAR. THE ONLINE CATALOG WHICH THE LIBRARY SYSTEM MAINTAINS INCLUDES OVER 939,900 LIBRARY HOLDINGS THAT ARE SHARED THROUGHOUT THE COUNTY. THE LANCASTER COUNTY LIBRARY SYSTEM DATABASES ARE ACCESSED MORE THAN 848,900 TIMES A YEAR. THE MAJORITY OF THE SEARCHES ARE ACCESSED REMOTELY FROM HOMES, BUSINESSES, SCHOOL, OR WORK. DIRECT 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0930
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04733
IRS990/InformationTechnologyGrp/ProgramServicesAmt0207558
IRS990/InformationTechnologyGrp/TotalAmt0213221
IRS990/InsuranceGrp/ProgramServicesAmt07646
IRS990/InsuranceGrp/TotalAmt07646
IRS990/InterestGrp/ProgramServicesAmt06673
IRS990/InterestGrp/TotalAmt06673
IRS990/InvestmentIncomeGrp/ExclusionAmt015309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015309
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0499735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308239
IRS990/LandBldgEquipCostOrOtherBssAmt0807974
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084733
IRS990/NetAssetsOrFundBalancesBOYAmt01769003
IRS990/NetAssetsOrFundBalancesEOYAmt01825380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01712118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01775265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02426
IRS990/OccupancyGrp/ManagementAndGeneralAmt026740
IRS990/OccupancyGrp/ProgramServicesAmt099566
IRS990/OccupancyGrp/TotalAmt0128732
IRS990/OfficeExpensesGrp/FundraisingAmt0102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0254
IRS990/OfficeExpensesGrp/ProgramServicesAmt013375
IRS990/OfficeExpensesGrp/TotalAmt013731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0214718
IRS990/OtherAssetsTotalGrp/EOYAmt054718
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135232
IRS990/OtherExpensesGrp/Desc0COLLECTIONS
IRS990/OtherExpensesGrp/Desc1LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112113
IRS990/OtherExpensesGrp/ProgramServicesAmt0396422
IRS990/OtherExpensesGrp/ProgramServicesAmt142797
IRS990/OtherExpensesGrp/ProgramServicesAmt232190
IRS990/OtherExpensesGrp/ProgramServicesAmt31384
IRS990/OtherExpensesGrp/TotalAmt0396422
IRS990/OtherExpensesGrp/TotalAmt142797
IRS990/OtherExpensesGrp/TotalAmt233438
IRS990/OtherExpensesGrp/TotalAmt314145
IRS990/OtherLiabilitiesGrp/BOYAmt09171
IRS990/OtherLiabilitiesGrp/EOYAmt029906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016396
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0771469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0949238
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt086101
IRS990/PayrollTaxesGrp/TotalAmt086101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038484
IRS990/PensionPlanContributionsGrp/TotalAmt038484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125561
IRS990/PrincipalOfficerNm0KARLA TROUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0E-RATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BOOKMOBILE FINES
IRS990/ProgramServiceRevenueGrp/Desc2SHUTS FINES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-6879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-6879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03712938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01511167
IRS990/PYInvestmentIncomeAmt013465
IRS990/PYOtherExpensesAmt0957192
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0144095
IRS990/PYRevenuesLessExpensesAmt0181723
IRS990/PYSalariesCompEmpBnftPaidAmt01220416
IRS990/PYTotalExpensesAmt03688775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03870498
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03735616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03712938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03740567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03653955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03589168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018432244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt018432244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03735616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03712938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03740567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03653955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03589168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018432244
IRS990ScheduleA/TotalSupportAmt018478547
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/EquipmentGrp/BookValueAmt076415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476424
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01528167
IRS990ScheduleD/ExpensesSubtotalAmt02298195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158768
IRS990ScheduleD/OtherExpensesNotIncludedAmt01528167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MEMBER LIBRARY FUNDRAISERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO COUNCIL OF FRIENDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01528167
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01528167
IRS990ScheduleD/RevenueSubtotalAmt02354572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNT 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 STATUE 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
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DISBURSEMENTS TO MEMBER LIBRARIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308239
IRS990ScheduleD/TotalExpensesPerForm990Amt03826362
IRS990ScheduleD/TotalLiabilityAmt029906
IRS990ScheduleD/TotalRevenuePerForm990Amt03882739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02354572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02298195
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt072833
IRS990ScheduleI/RecipientTable/CashGrantAmt147889
IRS990ScheduleI/RecipientTable/CashGrantAmt261259
IRS990ScheduleI/RecipientTable/CashGrantAmt389565
IRS990ScheduleI/RecipientTable/CashGrantAmt4167233
IRS990ScheduleI/RecipientTable/CashGrantAmt5448626
IRS990ScheduleI/RecipientTable/CashGrantAmt6119104
IRS990ScheduleI/RecipientTable/CashGrantAmt747920
IRS990ScheduleI/RecipientTable/CashGrantAmt8137457
IRS990ScheduleI/RecipientTable/CashGrantAmt971204
IRS990ScheduleI/RecipientTable/CashGrantAmt1047754
IRS990ScheduleI/RecipientTable/CashGrantAmt1195675
IRS990ScheduleI/RecipientTable/CashGrantAmt1269331
IRS990ScheduleI/RecipientTable/CashGrantAmt1352317
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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