Civic Intelligence

Milanof-Schock Library

990 • Fiscal year 2019 • EIN 23-6391863

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2020

Organization ProfileWWW.MSLIBRARY.ORG
1184 Anderson Ferry RoadMount Joy, PA 17552

(717) 653-1510

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,045

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,063,165

Up $39,800 (+3.9%) from 2018

Net Assets

Up

$1,059,879

Up $38,008 (+3.7%) from 2018

Liabilities

Up

$3,286

Up $1,792 (+120%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin50th percentile

Revenue

Up

$428,445

Up $33,054 (+8.4%) from 2018

Expenses

Down

$414,056

Down $15,395 (-3.6%) from 2018

Net Income

Up

$14,389

Up $48,449 (+142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,102,361Liabilities 2010: $0Net Assets 2010: $1,102,3612010Assets 2011: $1,077,186Liabilities 2011: $893Net Assets 2011: $1,076,2932011Assets 2012: $1,037,365Liabilities 2012: $693Net Assets 2012: $1,036,6722012Assets 2013: $1,067,238Liabilities 2013: $5,022Net Assets 2013: $1,062,2162013Assets 2014: $1,136,927Liabilities 2014: $2,830Net Assets 2014: $1,134,0972014Assets 2015: $1,113,467Liabilities 2015: $0Net Assets 2015: $1,113,4672015Assets 2016: $1,077,109Liabilities 2016: $0Net Assets 2016: $1,077,1092016Assets 2017: $1,058,687Liabilities 2017: $1,285Net Assets 2017: $1,057,4022017Assets 2018: $1,023,365Liabilities 2018: $1,494Net Assets 2018: $1,021,8712018Assets 2019: $1,063,165Liabilities 2019: $3,286Net Assets 2019: $1,059,8792019Assets 2020: $1,174,536Liabilities 2020: $0Net Assets 2020: $1,174,5362020Assets 2021: $1,243,571Liabilities 2021: $2,911Net Assets 2021: $1,240,6602021Assets 2022: $1,205,470Liabilities 2022: $2,554Net Assets 2022: $1,202,9162022Assets 2023: $1,170,714Liabilities 2023: $950Net Assets 2023: $1,169,7642023Assets 2024: $1,395,155Liabilities 2024: $809Net Assets 2024: $1,394,3462024

Highlighted filing

2019

Assets$1,063,165
Liabilities$3,286
Net Assets$1,059,879
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $401,6642010Expenses 2011: $374,1212011Expenses 2012: $376,6232012Revenue 2013: $372,292Expenses 2013: $346,748Net Income 2013: $25,5442013Revenue 2014: $442,619Expenses 2014: $373,751Net Income 2014: $68,8682014Revenue 2015: $362,087Expenses 2015: $379,672Net Income 2015: -$17,5852015Revenue 2016: $391,849Expenses 2016: $436,034Net Income 2016: -$44,1852016Revenue 2017: $373,324Expenses 2017: $405,332Net Income 2017: -$32,0082017Revenue 2018: $395,391Expenses 2018: $429,451Net Income 2018: -$34,0602018Revenue 2019: $428,445Expenses 2019: $414,056Net Income 2019: $14,3892019Revenue 2020: $476,523Expenses 2020: $374,657Net Income 2020: $101,8662020Revenue 2021: $458,331Expenses 2021: $412,447Net Income 2021: $45,8842021Revenue 2022: $433,424Expenses 2022: $459,297Net Income 2022: -$25,8732022Revenue 2023: $473,842Expenses 2023: $521,426Net Income 2023: -$47,5842023Revenue 2024: $657,047Expenses 2024: $457,744Net Income 2024: $199,3032024

Highlighted filing

2019

Revenue$428,445
Expenses$414,056
Net Income$14,389
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2020
Return Version
2019v5.0
Gross Receipts
$436,298
Mission and Program Overview

Mission

The milanof-schock library enriches lives through education, information and exploration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,477$478,658▼ $10,819
Savings and Temporary Cash Investments$325,581$407,968▲ $82,387
Investments in Publicly Traded Securities$147,492$171,112▲ $23,620
Cash and Non-Interest-Bearing Accounts$60,815$5,427▼ $55,388
Total Assets$1,023,365$1,063,165▲ $39,800
Liabilities
Accounts Payable and Accrued Expenses$1,494$3,286▲ $1,792
Total Liabilities$1,494$3,286▲ $1,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,021,871$1,059,879▲ $38,008
Total Net Assets Fund Balance$1,021,871$1,059,879▲ $38,008
Total Liabilities and Net Assets / Fund Balance$1,023,365$1,063,165▲ $39,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,621$979,489$1,262,110
Land$154,728-$154,728
Other Land Buildings$8,196$126,204$134,400
Equipment$226$90,097$90,323
Leasehold Improvements$32,887$13,913$46,800
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BasileExecutive DiFT$53,045$53,045

Board Members and Trustees

NameTitle
Nancy ShonkPresident
Constantina HajioannouBoard Member
Jean WitmerBoard Member
Jeanne EwingBoard Member
Steve UlrichBoard Member
Tracy MillerBoard Member
Mindy CarrerasSecretary
Chris SilvestriTreasurer
Stan TuckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$324,500
Program Service Revenue
$89,910
Investment Income
$6,326
Other Revenue
$7,709
All Other Contributions
$118,507
Change in Net Assets
$14,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,445
Revenue Not Reported on Form 990
$25,000
Total Revenue per Audited Statements
$453,445
Total Revenue per Form 990
$428,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,137
Other Expenses$178,919
Total Fundraising Expense$21,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,827$35,697$9,735$162,259
Current Officers, Directors, Trustees, and Key Employees$38,192$11,670$3,183$53,045
Depreciation Depletion$35,502$16,426$1,060$52,988
Occupancy$38,130--$38,130
Payroll Taxes$8,828$7,701$2,255$18,784
Office Expenses$9,117--$9,117
All Other Expenses$6,478--$6,478
Fees for Services Accounting$5,271--$5,271
Insurance$4,957--$4,957
Other Expenses$3,698-$5,435$3,698
Other Employee Benefits$671$294$84$1,049
Conferences and Meetings-$420-$420
Total Functional Expenses$320,096$72,208$21,752$414,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$415,437
Expenses per Audited Statements$414,056
Total Expenses per Form 990$414,056
Expenses Not Reported on Form 990$1,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,562
Fundraising Direct Expenses$7,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$26,602$15,562$7,853$7,709
Total Events$26,602$15,562$7,853$7,709
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“The cpa preparing form 990 sends a draft copy to the executive director who in turn makes it available to the board of directors prior to submission.”

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

“The board of directors sends questionnaires to board members annually.”

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

“The board of directors determines the salary for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request to the executive director of the library.”

Filing and Contact Details

Filer

Filer Name
Milanof-schock Library
EIN
23-6391863
Phone
7176531510
Address
1184 ANDERSON FERRY ROAD, MOUNT JOY, PA 17552

Signing Officer

Name
Barbara Basile
Title
Executive Director
Phone
7176531510
Signed
2020-02-19

Organization Details

Principal Officer
Nancy Shonk
Formed
1962
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
68

Preparer

Firm
Sager Swisher & Company Llp
Address
619 WEST CHESTNUT STREET, LANCASTER, PA 17603
Preparer
John D Murr CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform a variety of tasks for the library including but not limited to service on the board and administrative, maintenance and fundraising help.”

Form 990, Part XI, Line 9

“Netted passport expenses 1,381 netted passport expenses -1,381”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Netted passport expenses 1,381”

Schedule D, Page 4, Part XII, Line 2D

“Netted passport expenses 1,381”

Raw XML AppendixShowing 400 of 461 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/OtherSalariesAndWagesGrp/FundraisingAmt09735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162259
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07701
IRS990/PayrollTaxesGrp/ProgramServicesAmt08828
IRS990/PayrollTaxesGrp/TotalAmt018784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY SHONK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4519100
IRS990/ProgramServiceRevenueGrp/Desc0PASSPORT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SPACE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04035
IRS990/PYOtherExpensesAmt0194806
IRS990/PYOtherRevenueAmt010468
IRS990/PYProgramServiceRevenueAmt093159
IRS990/PYRevenuesLessExpensesAmt0-34060
IRS990/PYSalariesCompEmpBnftPaidAmt0234645
IRS990/PYTotalExpensesAmt0429451
IRS990/PYTotalRevenueAmt0395391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01459384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0321334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt01459384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01459384
IRS990ScheduleA/TotalSupportAmt01476374
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/BookValueAmt0282621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0979489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01262110
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090323
IRS990ScheduleD/ExpensesNotReportedAmt01381
IRS990ScheduleD/ExpensesSubtotalAmt0414056
IRS990ScheduleD/LandGrp/BookValueAmt0154728
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154728
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023619
IRS990ScheduleD/OtherExpensesIncludedAmt01381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134400
IRS990ScheduleD/OtherRevenueAmt01381
IRS990ScheduleD/RevenueNotReportedAmt025000
IRS990ScheduleD/RevenueSubtotalAmt0428445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NETTED PASSPORT EXPENSES 1,381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NETTED PASSPORT EXPENSES 1,381
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478658
IRS990ScheduleD/TotalExpensesPerForm990Amt0414056
IRS990ScheduleD/TotalRevenuePerForm990Amt0428445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0415437
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07853
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM A VARIETY OF TASKS FOR THE LIBRARY INCLUDING BUT NOT LIMITED TO SERVICE ON THE BOARD AND ADMINISTRATIVE, MAINTENANCE AND FUNDRAISING HELP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA PREPARING FORM 990 SENDS A DRAFT COPY TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SENDS QUESTIONNAIRES TO BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NETTED PASSPORT EXPENSES 1,381 NETTED PASSPORT EXPENSES -1,381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01023365
IRS990/TotalAssetsEOYAmt01063165
IRS990/TotalAssetsGrp/BOYAmt01023365
IRS990/TotalAssetsGrp/EOYAmt01063165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324500
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414056
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,165
Liabilities
$3,286
Net assets
$1,059,879
Revenue
$428,445
Expenses
$414,056
Net income
$14,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.66$0.46$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.47$0.52$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.43$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.46$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.48$0.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.43$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.40$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.37$0.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.39$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.36$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$0.44$0.37$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.37$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.40