Civic Intelligence

Lititz Public Library Inc.

990 • Fiscal year 2015 • EIN 23-6406263

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization ProfileLITITZLIBRARY.ORG

View Organization Page

651 Kissel Hill RoadLititz, PA 17543

(717) 626-2255

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,336

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,141,499

Down $106,959 (-4.8%) from 2014

Net Assets

Down

$2,141,499

Down $105,789 (-4.7%) from 2014

Liabilities

Down

$0

Down $1,170 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin32nd percentile

Revenue

Down

$621,368

Down $13,684 (-2.2%) from 2014

Expenses

Down

$636,830

Down $15,960 (-2.4%) from 2014

Net Income

Up

-$15,462

Up $2,276 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,175,509Liabilities 2012: $1,125Net Assets 2012: $2,174,3842012Assets 2013: $2,261,730Liabilities 2013: $1,154Net Assets 2013: $2,260,5762013Assets 2014: $2,248,458Liabilities 2014: $1,170Net Assets 2014: $2,247,2882014Assets 2015: $2,141,499Liabilities 2015: $0Net Assets 2015: $2,141,4992015Assets 2016: $2,010,848Liabilities 2016: $0Net Assets 2016: $2,010,8482016Assets 2017: $2,091,007Liabilities 2017: $0Net Assets 2017: $2,091,0072017Assets 2018: $2,040,529Liabilities 2018: $5,000Net Assets 2018: $2,035,5292018Assets 2019: $2,254,050Liabilities 2019: $543Net Assets 2019: $2,253,5072019Assets 2020: $2,509,974Liabilities 2020: $543Net Assets 2020: $2,509,4312020Assets 2021: $2,724,312Liabilities 2021: $543Net Assets 2021: $2,723,7692021Assets 2022: $2,416,497Liabilities 2022: $1,496Net Assets 2022: $2,415,0012022Assets 2023: $2,567,212Liabilities 2023: $543Net Assets 2023: $2,566,6692023Assets 2024: $2,775,688Liabilities 2024: $543Net Assets 2024: $2,775,1452024

Highlighted filing

2015

Assets$2,141,499
Liabilities$0
Net Assets$2,141,499
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $602,3222012Revenue 2013: $626,044Expenses 2013: $631,439Net Income 2013: -$5,3952013Revenue 2014: $635,052Expenses 2014: $652,790Net Income 2014: -$17,7382014Revenue 2015: $621,368Expenses 2015: $636,830Net Income 2015: -$15,4622015Revenue 2016: $552,817Expenses 2016: $724,085Net Income 2016: -$171,2682016Revenue 2017: $624,651Expenses 2017: $669,537Net Income 2017: -$44,8862017Revenue 2018: $697,774Expenses 2018: $630,490Net Income 2018: $67,2842018Revenue 2019: $649,481Expenses 2019: $631,728Net Income 2019: $17,7532019Revenue 2020: $750,203Expenses 2020: $610,229Net Income 2020: $139,9742020Revenue 2021: $814,705Expenses 2021: $659,404Net Income 2021: $155,3012021Revenue 2022: $912,285Expenses 2022: $738,150Net Income 2022: $174,1352022Revenue 2023: $703,912Expenses 2023: $823,359Net Income 2023: -$119,4472023Revenue 2024: $910,433Expenses 2024: $810,347Net Income 2024: $100,0862024

Highlighted filing

2015

Revenue$621,368
Expenses$636,830
Net Income-$15,462
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,211,287
Mission and Program Overview

Mission

The mission of the lititz public library is to provide materials, services, and programs for educational, recreational, and cultural enrichment to residents of lititz borough, warwick township, and elizabeth township.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,270,482$1,230,848▼ $39,634
Land, Buildings, and Equipment, Net$794,558$757,530▼ $37,028
Savings and Temporary Cash Investments$183,418$153,121▼ $30,297
Total Assets$2,248,458$2,141,499▼ $106,959
Liabilities
Other Liabilities$1,170--
Total Liabilities$1,170$0▼ $1,170
Net Assets / Fund Balance
Unrestricted Net Assets$1,995,806$1,902,606▼ $93,200
Temporarily Rstr Net Assets$251,482$238,893▼ $12,589
Total Net Assets Fund Balance$2,247,288$2,141,499▼ $105,789
Total Liabilities and Net Assets / Fund Balance$2,248,458$2,141,499▼ $106,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,724$670,102$1,405,826
Other Land Buildings$8,000$269,515$277,515
Equipment$11,395$64,579$75,974
Leasehold Improvements$2,411$767$3,178

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,266,476-▼ $17,423$10,000$1,229,625
2014$1,194,744-▲ $91,066$10,000$1,266,476
2013$1,064,059-▲ $149,341$10,000$1,194,744
2012$1,013,001-▲ $69,050$10,000$1,064,059
2011$978,734-▲ $41,946-$1,013,001
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan TennantDirectorFT$65,869$3,467$69,336
Karen PayonkAssistant DiFT$46,455$2,445$48,900

Board Members and Trustees

NameTitle
Beth SahdPresident
Carol DeemTrustee
Carol ZartmanTrustee
Kay BurkyTrustee
Hollie DefilippoSecretary
Lisa EndersTreasurer
Priscilla StonerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$512,568
Program Service Revenue
$57,538
Investment Income
$49,019
Other Revenue
$2,243
All Other Contributions
$269,446
Change in Net Assets
$-15,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,368
Revenue Not Reported on Form 990
$-49,800
Total Revenue per Audited Statements
$571,568
Total Revenue per Form 990
$621,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,316
Other Expenses$216,514
Total Fundraising Expense$3,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,008$90,403-$373,411
Depreciation Depletion$37,105$1,148-$38,253
Payroll Taxes$26,371$7,726-$34,097
Occupancy$32,949$1,018-$33,967
Insurance$9,414$3,260-$12,674
Fees for Services Accounting-$11,358-$11,358
Other Expenses$15,682$9,652-$9,652
Pension Plan Contributions$4,117$3,091-$7,208
Other Employee Benefits$3,920$1,680-$5,600
All Other Expenses$214$474$3,486$4,174
Office Expenses$1,857$1,856-$3,713
Information Technology$1,230$38-$1,268
Total Functional Expenses$496,279$137,065$3,486$636,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$655,840
Expenses per Audited Statements$636,830
Total Expenses per Form 990$636,830
Expenses Not Reported on Form 990$19,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 of the return to treasurer prior to filing who in turn provides it to the board of directors.”

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

“The library makes sure that new board members receive a copy of the conflict of interest policy. Existing board members are asked to sign that they are in compliance on an annual basis.”

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

“The board does the review of the director and determines the salary. The discussion of the director's review is documented in the board minutes.”

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
Lititz Public Library Inc
EIN
23-6406263
Phone
7176262255
Address
651 KISSEL HILL ROAD, LITITZ, PA 17543

Signing Officer

Name
Lisa Enders
Title
Treasurer
Phone
7176262255
Signed
2016-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Tennant
Formed
1964
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
130

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 are vital to the running of the library. Volunteers help with shelving, shelf monitoring, gardening and book sales.”

Form 990, Part XI, Line 9

“Bank fees in income -1,832 bank fee in expense 1,832”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“There are two endowment funds one of which is restricted for the purchase of books and the second is to be used at board discretion to supplement the operating budget.”

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb asc topic relating to income taxes, relating to accounting for uncertainty in income taxes. The organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the postion will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filed returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the organization.”

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

“Bank fees in income -1,832”

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

“Bank fee in expense -1,832”

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03091
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IRS990/PensionPlanContributionsGrp/TotalAmt07208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN TENNANT
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IRS990/ProgramServiceRevenueGrp/Desc0FINES & COPIER
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12327
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12327
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0290
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153121
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02455757
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0275362
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.81660
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02515684
IRS990ScheduleA/TotalSupportAmt02818325
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/BoardDesignatedBalanceEOYPct00.81000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0735724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01405826
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09428
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01266476
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01229625
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17423
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01194744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01266476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01064059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01194744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010000
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01013001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01064059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07679
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01013001
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020842
IRS990ScheduleD/DonatedServicesUseFcltsAmt020842
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075974
IRS990ScheduleD/ExpensesNotReportedAmt019010
IRS990ScheduleD/ExpensesSubtotalAmt0636830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03178
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-68810
IRS990ScheduleD/OtherExpensesIncludedAmt0-1832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-1832
IRS990ScheduleD/RevenueNotReportedAmt0-49800
IRS990ScheduleD/RevenueSubtotalAmt0621368
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO ENDOWMENT FUNDS ONE OF WHICH IS RESTRICTED FOR THE PURCHASE OF BOOKS AND THE SECOND IS TO BE USED AT BOARD DISCRETION TO SUPPLEMENT THE OPERATING BUDGET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSTION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILED RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BANK FEES IN INCOME -1,832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BANK FEE IN EXPENSE -1,832
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757530
IRS990ScheduleD/TotalExpensesPerForm990Amt0636830
IRS990ScheduleD/TotalRevenuePerForm990Amt0621368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0655840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE VITAL TO THE RUNNING OF THE LIBRARY. VOLUNTEERS HELP WITH SHELVING, SHELF MONITORING, GARDENING AND BOOK SALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA PREPARING FORM 990 SENDS A DRAFT COPY OF THE RETURN TO TREASURER PRIOR TO FILING WHO IN TURN PROVIDES IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY MAKES SURE THAT NEW BOARD MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY. EXISTING BOARD MEMBERS ARE ASKED TO SIGN THAT THEY ARE IN COMPLIANCE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DOES THE REVIEW OF THE DIRECTOR AND DETERMINES THE SALARY. THE DISCUSSION OF THE DIRECTOR'S REVIEW IS DOCUMENTED IN THE BOARD MINUTES.
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/ExplanationTxt5BANK FEES IN INCOME -1,832 BANK FEE IN EXPENSE 1,832
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0251482

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,141,499
Liabilities
$0
Net assets
$2,141,499
Revenue
$621,368
Expenses
$636,830
Net income
-$15,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.91$0.81$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.70$0.82$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.91$0.74$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.81$0.66$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.75$0.61$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.65$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.04$0.70$0.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.62$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.55$0.72$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.62$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.64$0.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.63$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.17$0.60