Civic Intelligence

Wayne County Public Library Inc.

990 • Fiscal year 2013 • EIN 23-2585230

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization ProfileWWW.PLOWC.ORG
1406 Main Street18431

(570) 253-1220

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,093,405

Up $113,630 (+12%) from 2012

Net Assets

Up

$1,093,405

Up $119,217 (+12%) from 2012

Liabilities

Down

$0

Down $5,587 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Up

$410,596

Up $11,999 (+3.0%) from 2012

Expenses

Down

$347,619

Down $59,085 (-15%) from 2012

Net Income

Up

$62,977

Up $71,084 (+877%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $967,016Liabilities 2011: $2,554Net Assets 2011: $964,4622011Assets 2012: $979,775Liabilities 2012: $5,587Net Assets 2012: $974,1882012Assets 2013: $1,093,405Liabilities 2013: $0Net Assets 2013: $1,093,4052013Assets 2014: $1,226,755Liabilities 2014: $124Net Assets 2014: $1,226,6312014Assets 2015: $1,164,237Liabilities 2015: $170Net Assets 2015: $1,164,0672015Assets 2016: $1,314,205Liabilities 2016: $171Net Assets 2016: $1,314,0342016Assets 2017: $1,387,551Liabilities 2017: $151Net Assets 2017: $1,387,4002017Assets 2018: $1,328,378Liabilities 2018: $148Net Assets 2018: $1,328,2302018Assets 2019: $1,442,780Liabilities 2019: $156Net Assets 2019: $1,442,6242019Assets 2020: $1,576,139Liabilities 2020: $85,339Net Assets 2020: $1,490,8002020Assets 2021: $1,684,347Liabilities 2021: $112Net Assets 2021: $1,684,2352021Assets 2022: $1,498,297Liabilities 2022: $127Net Assets 2022: $1,498,1702022Assets 2023: $1,488,462Liabilities 2023: $135Net Assets 2023: $1,488,3272023Assets 2024: $1,437,405Liabilities 2024: $111Net Assets 2024: $1,437,2942024

Highlighted filing

2013

Assets$1,093,405
Liabilities$0
Net Assets$1,093,405
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $478,825Expenses 2011: $384,684Net Income 2011: $94,1412011Revenue 2012: $398,597Expenses 2012: $406,704Net Income 2012: -$8,1072012Revenue 2013: $410,596Expenses 2013: $347,619Net Income 2013: $62,9772013Revenue 2014: $492,485Expenses 2014: $374,458Net Income 2014: $118,0272014Revenue 2015: $350,085Expenses 2015: $399,296Net Income 2015: -$49,2112015Revenue 2016: $495,524Expenses 2016: $381,038Net Income 2016: $114,4862016Revenue 2017: $414,021Expenses 2017: $420,013Net Income 2017: -$5,9922017Revenue 2018: $408,980Expenses 2018: $430,524Net Income 2018: -$21,5442018Revenue 2019: $448,420Expenses 2019: $451,264Net Income 2019: -$2,8442019Revenue 2020: $461,477Expenses 2020: $477,428Net Income 2020: -$15,9512020Revenue 2021: $542,956Expenses 2021: $492,523Net Income 2021: $50,4332021Revenue 2022: $456,405Expenses 2022: $492,668Net Income 2022: -$36,2632022Revenue 2023: $522,662Expenses 2023: $532,505Net Income 2023: -$9,8432023Revenue 2024: $572,781Expenses 2024: $623,814Net Income 2024: -$51,0332024

Highlighted filing

2013

Revenue$410,596
Expenses$347,619
Net Income$62,977
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$550,668
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$396,184$353,795▼ $42,389
Savings and Temporary Cash Investments$290,384$339,972▲ $49,588
Land, Buildings, and Equipment, Net$216,608$321,036▲ $104,428
Cash and Non-Interest-Bearing Accounts$14,579$11,581▼ $2,998
Prepaid Expenses and Deferred Charges$8,800$8,319▼ $481
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$979,775$1,093,405▲ $113,630
Other Assets Total$53,220$58,702▲ $5,482
Liabilities
Other Liabilities$5,587--
Total Liabilities$5,587$0▼ $5,587
Net Assets / Fund Balance
Unrestricted Net Assets$892,053$1,005,578▲ $113,525
Permanently Rstr Net Assets$53,220$58,702▲ $5,482
Temporarily Rstr Net Assets$28,915$29,125▲ $210
Total Net Assets Fund Balance$974,188$1,093,405▲ $119,217
Total Liabilities and Net Assets / Fund Balance$979,775$1,093,405▲ $113,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,800$168,817$255,617
Leasehold Improvements$190,307$27,920$218,227
Other Land Buildings$13,799$90,954$104,753
Land$30,130-$30,130
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Kate BryantChairman
Cheryl SmithDirector
Chris Rechner ChaplaDirector
JENNIFER O'REILLYDirector
Michael CliffordDirector
Michele L UzupesDirector
Sal GiglioDirector
Tim MorganDirector
Tom JenkinsDirector
Louis LabarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,888
Program Service Revenue
$20,376
Investment Income
$13,225
Other Revenue
$19,107
All Other Contributions
$200,731
Change in Net Assets
$62,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,619
Total Fundraising Expense$552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$200,502$22,278-$222,780
Depreciation Depletion$13,802$1,534-$15,336
Insurance$13,480$1,498-$14,978
Occupancy$10,159$1,129-$11,288
All Other Expenses$3,973$384$552$4,909
Office Expenses$3,283$426-$3,709
Other Expenses$5,445$2,426-$2,426
Travel$2,059--$2,059
Information Technology$917$102-$1,019
Total Functional Expenses$316,486$30,581$552$347,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,129
Fundraising Direct Expenses$10,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,025$22,025$1,775$20,250
Total Events$22,025$22,025$10,022$12,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The library's governing documents, financial statements and form 990 are available for viewing by the general public at the library's administrative office during normal business hours.”

Filing and Contact Details

Filer

EIN
23-2585230
Phone
5702531220

Signing Officer

Name
Kate Bryant
Title
Chairman
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Bryant
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Michael a Barbetti CPA
Phone
5703462057
Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LENDING LIBRARY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0200731
IRS990/AllOtherExpensesGrp/FundraisingAmt0552
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0384
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03973
IRS990/AllOtherExpensesGrp/TotalAmt04909
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOARD OF DIRECTORS
IRS990/BooksInCareOfDetail/PhoneNum05702531220
IRS990/BooksInCareOfDetail/USAddress/AddressLine101406 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0HONESDALE
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0184312006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014579
IRS990/CashNonInterestBearingGrp/EOYAmt011581
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013225
IRS990/CYOtherExpensesAmt0347619
IRS990/CYOtherRevenueAmt019107
IRS990/CYProgramServiceRevenueAmt020376
IRS990/CYRevenuesLessExpensesAmt062977
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0347619
IRS990/CYTotalFundraisingExpenseAmt0552
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0410596
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01534
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013802
IRS990/DepreciationDepletionGrp/TotalAmt015336
IRS990/Desc0TO PROVIDE THE COMMUNITY WITH PUBLIC LIBRARY FACILITIES AND SERVICS, INCLUDING THE LENDING OF BOOKS AND PUBLICATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0316486
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022278
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0200502
IRS990/FeesForServicesOtherGrp/TotalAmt0222780
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SAL GIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE L UZUPES
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS RECHNER CHAPLA
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUIS LABAR
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010022
IRS990/FundraisingGrossIncomeAmt023129
IRS990/GainOrLossGrp/SecuritiesAmt03884
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0157157
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0133934
IRS990/GrossReceiptsAmt0550668
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0102
IRS990/InformationTechnologyGrp/ProgramServicesAmt0917
IRS990/InformationTechnologyGrp/TotalAmt01019
IRS990/InsuranceGrp/ManagementAndGeneralAmt01498
IRS990/InsuranceGrp/ProgramServicesAmt013480
IRS990/InsuranceGrp/TotalAmt014978
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09341
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0396184
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0353795
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287691
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321036
IRS990/LandBldgEquipCostOrOtherBssAmt0608727
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0130050
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PUBLIC LENDING LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0974188
IRS990/NetAssetsOrFundBalancesEOYAmt01093405
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03884
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013107
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01129
IRS990/OccupancyGrp/ProgramServicesAmt010159
IRS990/OccupancyGrp/TotalAmt011288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0426
IRS990/OfficeExpensesGrp/ProgramServicesAmt03283
IRS990/OfficeExpensesGrp/TotalAmt03709
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt053220
IRS990/OtherAssetsTotalGrp/EOYAmt058702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS, PERIODICALS, RECORDS
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2PROGRAM
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12426
IRS990/OtherExpensesGrp/ProgramServicesAmt055630
IRS990/OtherExpensesGrp/ProgramServicesAmt17236
IRS990/OtherExpensesGrp/ProgramServicesAmt25445
IRS990/OtherExpensesGrp/TotalAmt055630
IRS990/OtherExpensesGrp/TotalAmt18040
IRS990/OtherExpensesGrp/TotalAmt25445
IRS990/OtherExpensesGrp/TotalAmt32426
IRS990/OtherLiabilitiesGrp/BOYAmt05587
IRS990/OtherRevenueMiscGrp/Desc0SYSTEM REIMBURSMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueTotalAmt06000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053220
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt058702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08319
IRS990/PrincipalOfficerNm0KATE BRYANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DESK FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141993
IRS990/PYOtherRevenueAmt046682
IRS990/PYProgramServiceRevenueAmt021067
IRS990/PYRevenuesLessExpensesAmt0-8107
IRS990/PYSalariesCompEmpBnftPaidAmt0264711
IRS990/PYTotalExpensesAmt0406704
IRS990/PYTotalRevenueAmt0398597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062977
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01795910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89620
IRS990ScheduleA/PublicSupportPY170Pct00.88070
IRS990ScheduleA/PublicSupportTotal170Amt01795910
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01795910
IRS990ScheduleA/TotalSupportAmt02004007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt086800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255617
IRS990ScheduleD/LandGrp/BookValueAmt030130
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030130
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0190307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0218227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321036
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058702
IRS990ScheduleD/TotalBookValueSecuritiesAmt0353795
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010022
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07194
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022025
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LIBRARY MAJOR EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01053

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,405
Liabilities
$0
Net assets
$1,093,405
Revenue
$410,596
Expenses
$347,619
Net income
$62,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.57$0.62$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.52$0.53$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.46$0.49$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.54$0.49$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.09$1.49$0.46$0.48$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.45$0.45$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.41$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.41$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.50$0.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.35$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.49$0.37$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.41$0.35$0.06
2012Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.40$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.96$0.48$0.38$0.09