Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 23-2505031 • 501(c)3 • Broomall, PA
Profile
To provide a wide range of timely materials and services to enrich the lives of the marple community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,702,504
Up $521,992 (+44%) from 2023
Liabilities
Up$47,915
Up $18,244 (+61%) from 2023
Net Assets
Up$1,654,589
Up $503,748 (+44%) from 2023
Revenue
Up$1,398,446
Up $320,643 (+30%) from 2023
Expenses
Up$935,546
Up $62,170 (+7.1%) from 2023
Net Income
Up$462,900
Up $258,473 (+126%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a wide range of timely materials and services to enrich the lives of the marple community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $720,284 | $1,219,759 | ▲ $499,475 |
| Investments Other Securities | $802,700 | $1,042,504 | ▲ $239,804 |
| Cash and Non-Interest-Bearing Accounts | $104,926 | $392,014 | ▲ $287,088 |
| Land, Buildings, and Equipment, Net | $263,776 | $262,426 | ▼ $1,350 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $263,776 | $262,426 | ▼ $1,350 |
| Rtn Earn Endowment Incm Other Fnds | $166,781 | $172,404 | ▲ $5,623 |
| Prepaid Expenses and Deferred Charges | $2,867 | $3,396 | ▲ $529 |
| Accounts Receivable | $6,243 | $2,164 | ▼ $4,079 |
| Total Assets | $1,180,512 | $1,702,504 | ▲ $521,992 |
| Liabilities | |||
| Other Liabilities | $26,516 | $46,489 | ▲ $19,973 |
| Accounts Payable and Accrued Expenses | $3,155 | $1,426 | ▼ $1,729 |
| Total Liabilities | $29,671 | $47,915 | ▲ $18,244 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,150,841 | $1,654,589 | ▲ $503,748 |
| Total Liabilities and Net Assets / Fund Balance | $1,180,512 | $1,702,504 | ▲ $521,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $209,549 | $495,683 | $705,232 |
| Equipment | $46,324 | $346,630 | $392,954 |
| Leasehold Improvements | $6,553 | $213,762 | $220,315 |
| Other Securities | $1,042,504 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $164,801 | - | ▲ $7,603 | - | $172,404 |
| 2023 | $160,596 | - | ▲ $7,005 | $2,800 | $164,801 |
| 2022 | $179,366 | - | ▼ $15,668 | $3,102 | $160,596 |
| 2021 | $186,440 | - | ▼ $992 | $6,082 | $179,366 |
| 2020 | $183,294 | - | ▲ $3,146 | - | $186,440 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Latanya Burno | Library Director | FT | $91,807 | $91,807 |
| Name | Title |
|---|---|
| Marcia Abrams | President |
| Kristine Offshack Freind | Vice President |
| Cynthia Wilson | Board Member |
| Stephanie Latchford | Board Member |
| Ashwini Udgaonkar | Assistant Treasurer |
| Jane Staud | Secretary |
| Michael Ballinger | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $40,703 | Actual Costs |
| Total Noncash Contributions | 1 | $40,703 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $724,710 |
| Other Expenses | $210,836 |
| Total Fundraising Expense | $9,296 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $471,640 | $54,000 | - | $525,640 |
| Depreciation Depletion | $83,221 | $9,247 | - | $92,468 |
| Current Officers, Directors, Trustees, and Key Employees | $88,135 | $3,672 | - | $91,807 |
| Other Employee Benefits | $50,103 | $5,567 | - | $55,670 |
| Payroll Taxes | $46,434 | $5,159 | - | $51,593 |
| Office Expenses | $2,967 | $18,018 | - | $20,985 |
| All Other Expenses | $15,990 | - | - | $15,990 |
| Other Expenses | $17,093 | $1,990 | $9,296 | $9,296 |
| Fees for Services Other | $2,655 | $111 | - | $2,766 |
| Insurance | - | $650 | - | $650 |
| Total Functional Expenses | $827,836 | $98,414 | $9,296 | $935,546 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $976,249 |
| Expenses per Audited Statements | $935,546 |
| Total Expenses per Form 990 | $935,546 |
| Expenses Not Reported on Form 990 | $40,703 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,025 |
| Fundraising Direct Expenses | $9,296 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fund Drive | $47,783 | $47,783 | $9,296 | $38,487 |
| Other | $9,242 | $9,242 | - | $9,242 |
| Total Events | $57,025 | $57,025 | $9,296 | $47,729 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Payroll Taxes | $46,489 |
“Organization's process to review from 990 is that a draft copy of the final 990 is provided to all members of the board for approval prior to filing.”
“Compensation process for top official compensation of the director of the library and all employees is set and approved by the board of directors.”
“Governing documents disclosure explanation documents are available to the public upon request.”
“Netted fundraising expense 9,296.”
“The treasurer and the assistant treasurer oversees the audit of the financial statements and the selection of the independent auditor. The process which the two follow has not changed in the last calendar year.”
“Netted fund raising expense netted 9,296.”
“Fund raising expense netted”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3155 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1426 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6243 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2164 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A WIDE RANGE OF TIMELY MATERIALS AND SERVICES TO ENRICH THE LIVES OF THE MARPLE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 388337 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15990 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARPLE PUBLIC LIBRARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103561510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | SPROUL SPRINGFIELD AVENUES |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOMALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 720284 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1219759 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 392014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3672 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88135 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91807 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1304456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24577 |
| IRS990/CYOtherExpensesAmt | 0 | 210836 |
| IRS990/CYOtherRevenueAmt | 0 | 48388 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21025 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 462900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 724710 |
| IRS990/CYTotalExpensesAmt | 0 | 935546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9296 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1398446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9247 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92468 |
| IRS990/Desc | 0 | LIBRARY SERVICES - THE LIBRARY HAS PROVIDED BOOKS, PERIODICALS, AUDIOVISUAL AND CHILDREN'S PROGRAMS TO THE MARPLE TOWNSHIP COMMUNITY. THE GENERAL PUBLIC BENEFITS FROM THESE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -40703 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 287 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 827836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2766 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE LATCHFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LATANYA BURNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIA ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHWINI UDGAONKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BALLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTINE OFFSHACK FREIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE STAUD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 91807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LIBRARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9296 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57025 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 916119 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1407742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 650 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24577 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24577 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 802700 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1042504 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1056075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 263776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 262426 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1318501 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A WIDE RANGE OF TIMELY MATERIALS AND SERVICES TO ENRICH THE LIVES OF THE MARPLE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1150841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1654589 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47729 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 72255 |
| IRS990/NoncashContributionsAmt | 0 | 40703 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18018 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20985 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9296 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5567 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50103 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55670 |
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| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUDIO VISUAL AND NON PR |
| IRS990/OtherExpensesGrp/Desc | 3 | FUND RAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31690 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19898 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17093 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9296 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26516 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46489 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 659 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 659 |
| IRS990/OtherRevenueTotalAmt | 0 | 659 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 471640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 525640 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5159 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46434 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51593 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 263776 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 262426 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3396 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL BALLINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES AND LOST MATERIA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 993387 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21218 |
| IRS990/PYOtherExpensesAmt | 0 | 193214 |
| IRS990/PYOtherRevenueAmt | 0 | 43249 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 204427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 680162 |
| IRS990/PYTotalExpensesAmt | 0 | 873376 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1077803 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 462900 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21684 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 166781 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 172404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1320778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 951074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 940610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 843144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 876976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4932582 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 40703 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42313 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41474 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39037 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39991 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 203518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 86221 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 64741 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5136100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1361481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 993387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 982084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 882181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 916967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5136100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5222321 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 164801 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 172404 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7603 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 160596 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 164801 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7005 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2800 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 179366 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 160596 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -15668 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3102 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 186440 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 179366 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -992 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6082 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 183294 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 186440 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3146 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 40703 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46324 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 346630 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 392954 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 40703 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 935546 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6553 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 213762 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 220315 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 72256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 209549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 495683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 705232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED PAYROLL TAXES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9296 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1042504 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | VANGUARD INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 81552 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1398446 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NETTED FUND RAISING EXPENSE NETTED 9,296. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUND RAISING EXPENSE NETTED |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 262426 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1042504 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 935546 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46489 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1398446 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1479998 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 976249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUND DRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9296 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | USAGE OF FACILITIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ACTUAL COSTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 40703 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FROM 990 IS THAT A DRAFT COPY OF THE FINAL 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION OF THE DIRECTOR OF THE LIBRARY AND ALL EMPLOYEES IS SET AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NETTED FUNDRAISING EXPENSE 9,296. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TREASURER AND THE ASSISTANT TREASURER OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS WHICH THE TWO FOLLOW HAS NOT CHANGED IN THE LAST CALENDAR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
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