Civic Intelligence

Marple Public Library

990 • Fiscal year 2022 • EIN 23-2505031

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profile[email protected]
Sproul Springfield RdsBroomall, PA 19008

(610) 356-1510

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$85,621

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$970,926

Down $36,657 (-3.6%) from 2021

Net Assets

Down

$932,115

Down $28,696 (-3.0%) from 2021

Liabilities

Down

$38,811

Down $7,961 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin57th percentile

Revenue

Up

$1,014,270

Up $90,605 (+9.8%) from 2021

Expenses

Up

$908,736

Up $74,437 (+8.9%) from 2021

Net Income

Up

$105,534

Up $16,168 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $708,352Liabilities 2010: $39,465Net Assets 2010: $668,8872010Assets 2011: $700,802Liabilities 2011: $51,209Net Assets 2011: $649,5932011Assets 2012: $712,832Liabilities 2012: $25,980Net Assets 2012: $686,8522012Assets 2013: $705,004Liabilities 2013: $19,345Net Assets 2013: $685,6592013Assets 2014: $707,894Liabilities 2014: $21,983Net Assets 2014: $685,9112014Assets 2015: $673,077Liabilities 2015: $30,481Net Assets 2015: $642,5962015Assets 2017: $665,817Liabilities 2017: $18,891Net Assets 2017: $646,9362017Assets 2018: $643,590Liabilities 2018: $39,201Net Assets 2018: $604,3892018Assets 2019: $703,185Liabilities 2019: $28,575Net Assets 2019: $674,6102019Assets 2020: $1,054,426Liabilities 2020: $30,024Net Assets 2020: $1,024,4022020Assets 2021: $1,007,583Liabilities 2021: $46,772Net Assets 2021: $960,8112021Assets 2022: $970,926Liabilities 2022: $38,811Net Assets 2022: $932,1152022Assets 2023: $1,180,512Liabilities 2023: $29,671Net Assets 2023: $1,150,8412023Assets 2024: $1,702,504Liabilities 2024: $47,915Net Assets 2024: $1,654,5892024

Highlighted filing

2022

Assets$970,926
Liabilities$38,811
Net Assets$932,115
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $879,6112010Expenses 2011: $862,6962011Expenses 2012: $849,8362012Revenue 2013: $871,660Expenses 2013: $872,853Net Income 2013: -$1,1932013Revenue 2014: $877,005Expenses 2014: $876,753Net Income 2014: $2522014Revenue 2015: $882,243Expenses 2015: $925,558Net Income 2015: -$43,3152015Revenue 2017: $864,576Expenses 2017: $899,174Net Income 2017: -$34,5982017Revenue 2018: $891,008Expenses 2018: $923,886Net Income 2018: -$32,8782018Revenue 2019: $912,768Expenses 2019: $876,590Net Income 2019: $36,1782019Revenue 2020: $942,179Expenses 2020: $801,970Net Income 2020: $140,2092020Revenue 2021: $923,665Expenses 2021: $834,299Net Income 2021: $89,3662021Revenue 2022: $1,014,270Expenses 2022: $908,736Net Income 2022: $105,5342022Revenue 2023: $1,077,803Expenses 2023: $873,376Net Income 2023: $204,4272023Revenue 2024: $1,398,446Expenses 2024: $935,546Net Income 2024: $462,9002024

Highlighted filing

2022

Revenue$1,014,270
Expenses$908,736
Net Income$105,534
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,016,008
Mission and Program Overview

Mission

To provide a wide range of timely materials and services to enrich the lives of the marple community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$576,787$512,468▼ $64,319
Investments Other Securities$546,828$509,051▼ $37,777
Land, Buildings, and Equipment, Net$205,398$257,071▲ $51,673
Pd in Cap Srpls Land Bldg Eqp Fund$205,398$257,071▲ $51,673
Cash and Non-Interest-Bearing Accounts$230,207$202,287▼ $27,920
Rtn Earn Endowment Incm Other Fnds$178,626$162,576▼ $16,050
Accounts Receivable$12,010$0▼ $12,010
Prepaid Expenses and Deferred Charges$3,130$2,517▼ $613
Total Assets$1,007,583$970,926▼ $36,657
Other Assets Total$10,010$0▼ $10,010
Liabilities
Other Liabilities$37,340$38,811▲ $1,471
Deferred Revenue$8,555--
Accounts Payable and Accrued Expenses$877--
Total Liabilities$46,772$38,811▼ $7,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$960,811$932,115▼ $28,696
Total Liabilities and Net Assets / Fund Balance$1,007,583$970,926▼ $36,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$175,799$655,222$831,021
Equipment$65,076$321,356$386,432
Leasehold Improvements$16,196$204,119$220,315
Other Securities$509,051--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$179,366-▼ $15,668$3,102$160,596
2021$186,440-▼ $992$6,082$179,366
2020$183,294-▲ $3,146-$186,440
2019$178,168-▲ $6,191-$183,294
2018$178,396-▲ $1,851-$178,168
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latanya BurnoLibrary DirectorFT$85,621$85,621

Board Members and Trustees

NameTitle
Marcia AbramsPresident
Kristine Offshack FreindVice President
Cynthia WilsonBoard Member
Stephanie LatchfordBoard Member
Ashwini UdgaonkarAssistant Treasurer
Jane StaudSecretary
Michael BallingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$982,084
Program Service Revenue
$17,915
Investment Income
$16,009
Other Revenue
$-1,738
All Other Contributions
$79,465
Change in Net Assets
$105,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$41,474Actual Costs
Total Noncash Contributions1$41,474-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,738
Total Revenue per Audited Statements
$1,016,008
Total Revenue per Form 990
$1,014,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,665
Other Expenses$216,071
Total Fundraising Expense$8,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,457$47,153-$490,610
Depreciation Depletion-$107,963-$107,963
Current Officers, Directors, Trustees, and Key Employees$82,196$3,425-$85,621
Other Employee Benefits$58,910$6,546-$65,456
Payroll Taxes$45,880$5,098-$50,978
Office Expenses$2,395$16,959-$19,354
All Other Expenses$3,761$961$6,928$11,650
Other Expenses$13,325$10,345-$10,345
Fees for Services Legal-$3,624-$3,624
Fees for Services Other$2,429$270-$2,699
Advertising-$590$1,364$1,954
Total Functional Expenses$684,476$215,968$8,292$908,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,028,695
Expenses per Audited Statements$985,483
Total Expenses per Form 990$908,736
Expenses Not Reported on Form 990$43,212
Expenses Not Reported on Financial Statements$-76,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,738
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Drive$45,674-$1,738-
Total Events$45,674-$1,738$-1,738
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 Payroll and Related Payroll Taxes$38,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official compensation of the director of the library and all employees is set and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marple Public Library
EIN
23-2505031
Phone
6103561510
Address
SPROUL SPRINGFIELD RDS, BROOMALL, PA 19008

Signing Officer

Name
Michael Ballinger
Title
Treasurer
Phone
6103560550
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ballinger
Formed
1951
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
7

Preparer

Firm
Leitzell & Economidis Pc
Address
90 S NEWTOWN STREET RD STE 10, NEWTOWN SQUARE, PA 19073
Preparer
Sterianne C Economidis
Phone
6105665450
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Netted fund raising expense netted 1,738.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense netted 1,738.”

Raw XML AppendixShowing 400 of 511 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/PayrollTaxesGrp/TotalAmt050978
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0205398
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0257071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02517
IRS990/PrincipalOfficerNm0MICHAEL BALLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND LOST MATERIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0893527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013381
IRS990/PYOtherExpensesAmt0169584
IRS990/PYOtherRevenueAmt06932
IRS990/PYProgramServiceRevenueAmt09825
IRS990/PYRevenuesLessExpensesAmt089366
IRS990/PYSalariesCompEmpBnftPaidAmt0664715
IRS990/PYTotalExpensesAmt0834299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0923665
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105534
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033924
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0178626
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0162576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0940610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0843144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0876976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0814210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04262670
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt041474
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt039037
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt039991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt041228
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt043838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0205568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt04468238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0982084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0882181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0916967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0855438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0831568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04468238
IRS990ScheduleA/TotalSupportAmt04520577
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0179366
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0160596
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15668
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0186440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0179366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0183294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0186440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0178168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0183294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0178396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0178168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01851
IRS990ScheduleD/DonatedServicesUseFcltsAmt041474
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt065076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386432
IRS990ScheduleD/ExpensesNotReportedAmt043212
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-76747
IRS990ScheduleD/ExpensesSubtotalAmt0985483
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0-76747
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0220315
IRS990ScheduleD/OtherExpensesIncludedAmt01738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0655222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0831021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt01738
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0509051
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01738
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01014270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NETTED FUND RAISING EXPENSE NETTED 1,738.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSE NETTED 1,738.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257071
IRS990ScheduleD/TotalBookValueSecuritiesAmt0509051
IRS990ScheduleD/TotalExpensesPerForm990Amt0908736
IRS990ScheduleD/TotalLiabilityAmt038811
IRS990ScheduleD/TotalRevenuePerForm990Amt01014270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01016008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01028695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045674
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01738
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USAGE OF FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041474
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'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/ExplanationTxt1COMPENSATION 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/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,926
Liabilities
$38,811
Net assets
$932,115
Revenue
$1,014,270
Expenses
$908,736
Net income
$105,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.05$1.65$1.40$0.94$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$1.08$0.87$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.01$0.91$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.05$0.96$0.92$0.83$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$0.94$0.80$0.14
2019Summary only. Only limited summary data is available for this year.$0.70$0.03$0.67$0.91$0.88$0.04
2018Summary only. Only limited summary data is available for this year.$0.64$0.04$0.60$0.89$0.92$0.03
2017Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.86$0.90$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$0.88$0.93$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$0.88$0.88$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.87$0.87$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.69$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$0.88
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