Civic Intelligence

Northumberland Public Library

990 • Fiscal year 2018 • EIN 23-7057576

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 21, 2018

Organization ProfileWWW.NPLVA.ORG
7204 Northumberland HighwayHeathsville, VA 22473

(804) 580-5051

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,156,799

Up $55,564 (+5.0%) from 2017

Net Assets

Up

$1,147,532

Up $47,821 (+4.3%) from 2017

Liabilities

Up

$9,267

Up $7,743 (+508%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin38th percentile

Revenue

Down

$352,713

Down $40,694 (-10%) from 2017

Expenses

Up

$353,955

Up $32,709 (+10%) from 2017

Net Income

Down

-$1,242

Down $73,403 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $983,885Liabilities 2015: $6,705Net Assets 2015: $977,1802015Assets 2016: $967,920Liabilities 2016: $4,978Net Assets 2016: $962,9422016Assets 2017: $1,101,235Liabilities 2017: $1,524Net Assets 2017: $1,099,7112017Assets 2018: $1,156,799Liabilities 2018: $9,267Net Assets 2018: $1,147,5322018Assets 2019: $1,116,299Liabilities 2019: $2,196Net Assets 2019: $1,114,1032019Assets 2020: $1,137,364Liabilities 2020: $59,290Net Assets 2020: $1,078,0742020Assets 2021: $1,285,421Liabilities 2021: $20,241Net Assets 2021: $1,265,1802021Assets 2022: $1,261,098Liabilities 2022: $9,019Net Assets 2022: $1,252,0792022

Highlighted filing

2018

Assets$1,156,799
Liabilities$9,267
Net Assets$1,147,532
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $387,430Expenses 2015: $287,815Net Income 2015: $99,6152015Revenue 2016: $286,259Expenses 2016: $289,373Net Income 2016: -$3,1142016Revenue 2017: $393,407Expenses 2017: $321,246Net Income 2017: $72,1612017Revenue 2018: $352,713Expenses 2018: $353,955Net Income 2018: -$1,2422018Revenue 2019: $311,979Expenses 2019: $361,960Net Income 2019: -$49,9812019Revenue 2020: $379,672Expenses 2020: $390,466Net Income 2020: -$10,7942020Revenue 2021: $427,052Expenses 2021: $407,183Net Income 2021: $19,8692021Revenue 2022: $478,679Expenses 2022: $455,066Net Income 2022: $23,6132022

Highlighted filing

2018

Revenue$352,713
Expenses$353,955
Net Income-$1,242
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$354,716
Mission and Program Overview

Mission

To provide library materials, services, programs and facilities to the diverse groups it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,574$507,814▲ $19,240
Investments Program Related$467,676$493,635▲ $25,959
Cash and Non-Interest-Bearing Accounts$133,860$144,204▲ $10,344
Savings and Temporary Cash Investments$10,800$10,821▲ $21
Accounts Receivable$325$325→ $0
Total Assets$1,101,235$1,156,799▲ $55,564
Liabilities
Accounts Payable and Accrued Expenses$1,524$9,267▲ $7,743
Total Liabilities$1,524$9,267▲ $7,743
Net Assets / Fund Balance
Unrestricted Net Assets$1,011,221$1,059,042▲ $47,821
Temporarily Rstr Net Assets$88,490$88,490→ $0
Total Net Assets Fund Balance$1,099,711$1,147,532▲ $47,821
Total Liabilities and Net Assets / Fund Balance$1,101,235$1,156,799▲ $55,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,285$280,463$632,748
Equipment$105,238$138,999$244,237
Land$50,291-$50,291
Investment Program Related Org$83,041--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$394,559-▲ $16,035-$410,594
2016$340,848-▲ $53,711-$394,559
2015$354,106-▼ $13,258-$340,848
2014$349,321-▲ $4,785-$354,106
2013$293,095-▲ $58,461-$349,321
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James F RussellPresident
Bill ArmstrongTrustee
Bruce CraigTrustee
Bryna BrennanTrustee
Garfield ParkerTrustee
Holly WargoTrustee
James LandrumTrustee
Phillip GainousTrustee
Queen JordanTrustee
Rebecca MinorTrustee
Toni AllisonSecretary
Richard BeckerTreasurer
Keith DobsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$325,528
Program Service Revenue
$26,908
Investment Income
$2,280
Other Revenue
$-2,003
All Other Contributions
$78,625
Change in Net Assets
$-1,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,713
Revenue Not Reported on Form 990
$51,066
Total Revenue per Audited Statements
$403,779
Total Revenue per Form 990
$352,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,115
Other Expenses$148,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,686--$186,686
Occupancy$20,720$11,296-$32,016
Depreciation Depletion$19,922--$19,922
Information Technology$15,802$2,380-$18,182
Payroll Taxes$16,167--$16,167
Office Expenses-$8,241-$8,241
Fees for Services Accounting-$5,934-$5,934
Insurance-$5,773-$5,773
Fees for Service Investment Mgmnt Fees-$4,784-$4,784
All Other Expenses-$3,985-$3,985
Other Expenses$34,654$2,622-$2,622
Pension Plan Contributions$1,857--$1,857
Other Employee Benefits$405--$405
Total Functional Expenses$296,213$57,742$0$353,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$355,958
Expenses per Audited Statements$353,955
Total Expenses per Form 990$353,955
Expenses Not Reported on Form 990$2,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter Drive$50,157-$2,003-
Total Events$50,157-$2,003$-2,003
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
Audit committee
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Reivew of form 990 is completed by library bookkeeper and library director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
Northumberland Public Library
EIN
23-7057576
Phone
8045805051
Address
7204 NORTHUMBERLAND HIGHWAY, HEATHSVILLE, VA 22473

Signing Officer

Name
Cherie Carl
Title
Director
Phone
8045805051
Signed
2018-09-21

Organization Details

Principal Officer
Cherie Carl
Formed
1982
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
18

Preparer

Firm
Robinson Farmer Cox Associates
Address
401 SOUTHLAKE BLVD STE C1, RICHMOND, VA 23236
Preparer
Paul Lee
Phone
8043784200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundrasing expenses included in net fundrasing income 2,003 fundrasing expenses included in net fundrasing income -2,003”

Financial Statement Notes

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

“Fundrasing expenses included in net fundrasing income 2,003”

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

“Fundrasing expenses included in net fundrasing income 2,003”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01524
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09267
IRS990/AccountsReceivableGrp/BOYAmt0325
IRS990/AccountsReceivableGrp/EOYAmt0325
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LIBRARY MATERIALS, SERVICES, PROGRAMS AND FACILITIES TO THE DIVERSE GROUPS IT SERVES.
IRS990/AllOtherContributionsAmt078625
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03985
IRS990/AllOtherExpensesGrp/TotalAmt03985
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERIE CARL
IRS990/BooksInCareOfDetail/PhoneNum08045805051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07204 NORTHUMBERLAND HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HEATHSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022473
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0133860
IRS990/CashNonInterestBearingGrp/EOYAmt0144204
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt050157
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02280
IRS990/CYOtherExpensesAmt0148840
IRS990/CYOtherRevenueAmt0-2003
IRS990/CYProgramServiceRevenueAmt026908
IRS990/CYRevenuesLessExpensesAmt0-1242
IRS990/CYSalariesCompEmpBnftPaidAmt0205115
IRS990/CYTotalExpensesAmt0353955
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0352713
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019922
IRS990/DepreciationDepletionGrp/TotalAmt019922
IRS990/Desc0PROVIDE GENERAL SERVICES TO ALL RESIDENTS OF NORTHUMBERLAND COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0296213
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05934
IRS990/FeesForServicesAccountingGrp/TotalAmt05934
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04784
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04784
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES F RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3TONI ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYNA BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP GAINOUS
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm8QUEEN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES LANDRUM
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm11GARFIELD PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12HOLLY WARGO
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt050157
IRS990/FundraisingDirectExpensesAmt02003
IRS990/GainOrLossGrp/OtherAmt01610
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0196746
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01610
IRS990/GrossReceiptsAmt0354716
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02380
IRS990/InformationTechnologyGrp/ProgramServicesAmt015802
IRS990/InformationTechnologyGrp/TotalAmt018182
IRS990/InsuranceGrp/ManagementAndGeneralAmt05773
IRS990/InsuranceGrp/TotalAmt05773
IRS990/InvestmentIncomeGrp/ExclusionAmt0670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0670
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0467676
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0493635
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0419462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0488574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507814
IRS990/LandBldgEquipCostOrOtherBssAmt0927276
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LIBRARY MATERIALS, SERVICES, PROGRAMS AND FACILITIES TO THE DIVERSE GROUPS IT SERVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01099711
IRS990/NetAssetsOrFundBalancesEOYAmt01147532
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2003
IRS990/NetUnrlzdGainsLossesInvstAmt049063
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011296
IRS990/OccupancyGrp/ProgramServicesAmt020720
IRS990/OccupancyGrp/TotalAmt032016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08241
IRS990/OfficeExpensesGrp/TotalAmt08241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0405
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1YE OLDE BOOK SHOPPE
IRS990/OtherExpensesGrp/Desc2COLLECTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTION/STAFF
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22622
IRS990/OtherExpensesGrp/ProgramServicesAmt034654
IRS990/OtherExpensesGrp/TotalAmt034654
IRS990/OtherExpensesGrp/TotalAmt19869
IRS990/OtherExpensesGrp/TotalAmt22858
IRS990/OtherExpensesGrp/TotalAmt32622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186686
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016167
IRS990/PayrollTaxesGrp/TotalAmt016167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01857
IRS990/PensionPlanContributionsGrp/TotalAmt01857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERIE CARL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1YE OLDE BOOK SHOPPE
IRS990/ProgramServiceRevenueGrp/Desc2E-RATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0467
IRS990/PYOtherExpensesAmt0142802
IRS990/PYOtherRevenueAmt0-2931
IRS990/PYProgramServiceRevenueAmt028564
IRS990/PYRevenuesLessExpensesAmt072161
IRS990/PYSalariesCompEmpBnftPaidAmt0178444
IRS990/PYTotalExpensesAmt0321246
IRS990/PYTotalRevenueAmt0393407
IRS990/ReconcilationRevenueExpnssAmt0-1242
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt026908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01345535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01345535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01345535
IRS990ScheduleA/TotalSupportAmt01346672
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0632748
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0394559
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0410594
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0340848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0394559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0354106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0340848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0349321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0354106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0293095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0349321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058461
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244237
IRS990ScheduleD/ExpensesNotReportedAmt02003
IRS990ScheduleD/ExpensesSubtotalAmt0353955
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0410594
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt183041
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0WELLS FARGO ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1WELLS FARGO RESERVES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt050291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050291
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049063
IRS990ScheduleD/OtherExpensesIncludedAmt02003
IRS990ScheduleD/OtherRevenueAmt02003
IRS990ScheduleD/RevenueNotReportedAmt051066
IRS990ScheduleD/RevenueSubtotalAmt0352713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRASING EXPENSES INCLUDED IN NET FUNDRASING INCOME 2,003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRASING EXPENSES INCLUDED IN NET FUNDRASING INCOME 2,003
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507814
IRS990ScheduleD/TotalBookValueProgramRltdAmt0493635
IRS990ScheduleD/TotalExpensesPerForm990Amt0353955
IRS990ScheduleD/TotalRevenuePerForm990Amt0352713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355958
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050157
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050157
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LETTER DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02003
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIVEW OF FORM 990 IS COMPLETED BY LIBRARY BOOKKEEPER AND LIBRARY DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRASING EXPENSES INCLUDED IN NET FUNDRASING INCOME 2,003 FUNDRASING EXPENSES INCLUDED IN NET FUNDRASING INCOME -2,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt088490
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088490
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01101235
IRS990/TotalAssetsEOYAmt01156799
IRS990/TotalAssetsGrp/BOYAmt01101235
IRS990/TotalAssetsGrp/EOYAmt01156799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325528
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353955
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,799
Liabilities
$9,267
Net assets
$1,147,532
Revenue
$352,713
Expenses
$353,955
Net income
-$1,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.48$0.46$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$0.43$0.41$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.06$1.08$0.38$0.39$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.11$0.31$0.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.35$0.35$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.39$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.39$0.29$0.10