Civic Intelligence

Ligonier Valley Library Association

990 • Fiscal year 2014 • EIN 25-1125581

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization ProfileWWW.LIGONIERLIBRARY.ORG
120 West Main StreetLigonier, PA 15658

(724) 238-6451

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

3rd percentile

-81%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$64,300

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,154,057

Down $10,941 (-0.2%) from 2013

Net Assets

Down

$7,151,247

Down $12,558 (-0.2%) from 2013

Liabilities

Up

$2,810

Up $1,617 (+136%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin3rd percentile

Revenue

Down

$341,691

Down $347,596 (-50%) from 2013

Expenses

Up

$619,351

Up $22,646 (+3.8%) from 2013

Net Income

Down

-$277,660

Down $370,242 (-400%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,661,904Liabilities 2010: -$1,305Net Assets 2010: $6,663,2092010Assets 2011: $6,331,213Liabilities 2011: $241Net Assets 2011: $6,330,9722011Assets 2012: $6,673,496Liabilities 2012: $12,120Net Assets 2012: $6,661,3762012Assets 2013: $7,164,998Liabilities 2013: $1,193Net Assets 2013: $7,163,8052013Assets 2014: $7,154,057Liabilities 2014: $2,810Net Assets 2014: $7,151,2472014Assets 2015: $6,987,855Liabilities 2015: $1,464Net Assets 2015: $6,986,3912015Assets 2016: $6,852,923Liabilities 2016: $1,063Net Assets 2016: $6,851,8602016Assets 2017: $11,382,953Liabilities 2017: $951,764Net Assets 2017: $10,431,1892017Assets 2018: $10,645,305Liabilities 2018: $325,468Net Assets 2018: $10,319,8372018Assets 2019: $11,152,339Liabilities 2019: $236,086Net Assets 2019: $10,916,2532019Assets 2020: $11,975,862Liabilities 2020: $21,403Net Assets 2020: $11,954,4592020Assets 2021: $12,284,068Liabilities 2021: $1,458Net Assets 2021: $12,282,6102021Assets 2022: $10,588,429Liabilities 2022: $1,158Net Assets 2022: $10,587,2712022Assets 2023: $10,857,064Liabilities 2023: $1,188Net Assets 2023: $10,855,8762023Assets 2024: $11,143,469Liabilities 2024: $0Net Assets 2024: $11,143,4692024

Highlighted filing

2014

Assets$7,154,057
Liabilities$2,810
Net Assets$7,151,247
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $575,6802010Expenses 2011: $589,5502011Expenses 2012: $571,6242012Revenue 2013: $689,287Expenses 2013: $596,705Net Income 2013: $92,5822013Revenue 2014: $341,691Expenses 2014: $619,351Net Income 2014: -$277,6602014Revenue 2015: $719,051Expenses 2015: $638,403Net Income 2015: $80,6482015Revenue 2016: $298,662Expenses 2016: $585,545Net Income 2016: -$286,8832016Revenue 2017: $3,877,418Expenses 2017: $740,971Net Income 2017: $3,136,4472017Revenue 2018: $1,039,164Expenses 2018: $660,387Net Income 2018: $378,7772018Revenue 2019: $590,610Expenses 2019: $761,788Net Income 2019: -$171,1782019Revenue 2020: $931,330Expenses 2020: $759,745Net Income 2020: $171,5852020Revenue 2021: $914,106Expenses 2021: $703,823Net Income 2021: $210,2832021Revenue 2022: $376,274Expenses 2022: $683,900Net Income 2022: -$307,6262022Revenue 2023: $654,778Expenses 2023: $765,286Net Income 2023: -$110,5082023Revenue 2024: $702,040Expenses 2024: $772,812Net Income 2024: -$70,7722024

Highlighted filing

2014

Revenue$341,691
Expenses$619,351
Net Income-$277,660
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$345,808
Mission and Program Overview

Mission

Providing library services for the community

To provide public library services for the community, including programs, educational research resources and reading materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,193,716$5,347,184▲ $153,468
Land, Buildings, and Equipment, Net$1,132,077$1,099,114▼ $32,963
Savings and Temporary Cash Investments$818,739$700,529▼ $118,210
Cash and Non-Interest-Bearing Accounts$20,466$7,230▼ $13,236
Total Assets$7,164,998$7,154,057▼ $10,941
Liabilities
Accounts Payable and Accrued Expenses$1,193$2,810▲ $1,617
Total Liabilities$1,193$2,810▲ $1,617
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,908,539$6,936,838▲ $28,299
Unrestricted Net Assets$255,266$214,409▼ $40,857
Total Net Assets Fund Balance$7,163,805$7,151,247▼ $12,558
Total Liabilities and Net Assets / Fund Balance$7,164,998$7,154,057▼ $10,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,016,541$1,986,790$3,003,331
Land$82,573-$82,573

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,486,683$9,448▲ $341,286$237,096$5,562,101
2013$4,902,507$4,059▲ $862,398$236,465$5,486,683
2012$4,465,366$9,151▲ $668,630$219,122$4,902,507
2011$4,778,184$14,260▼ $53,706$264,158$4,465,366
2010$4,500,634$49,120▲ $514,076$256,104$4,778,184
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet HudsonDirectorFT$64,300$64,300

Board Members and Trustees

NameTitle
Peggy McdonaldPresident
Donna McdowellBoard Truste
Ed MorganBoard Truste
Jennifer WeltyBoard Truste
Jerry StalnakerBoard Truste
Marlene Reckling MurtyBoard Truste
Patricia ChildsBoard Truste
Theresa Gay RohallBoard Truste
William StableinBoard Truste
Sandra SvilarSecretary
Paul FryTreasurer
Ryan GlistVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$207,469
Program Service Revenue
$24,627
Investment Income
$76,255
Other Revenue
$33,340
All Other Contributions
$133,436
Change in Net Assets
$-277,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,691
Revenue Not Reported on Form 990
$265,102
Total Revenue per Audited Statements
$606,793
Total Revenue per Form 990
$341,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,815
Other Expenses$274,536
Total Fundraising Expense$24,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,401$40,401$6,918$276,720
Depreciation Depletion$78,791$30,641-$109,432
Information Technology$37,051$1,257$3,142$41,450
Fees for Service Investment Mgmnt Fees$27,518$3,058$7,644$38,220
Other Employee Benefits$30,770$5,419$928$37,117
Payroll Taxes$19,946$3,513$602$24,061
Insurance$4,579$11,775-$16,354
All Other Expenses$6,732$4,516$3,255$14,503
Pension Plan Contributions$5,734$1,010$173$6,917
Fees for Services Accounting-$5,580-$5,580
Other Expenses$2,874$319$798$3,991
Office Expenses$1,665$185$462$2,312
Conferences and Meetings$398$1,023-$1,421
Total Functional Expenses$458,869$135,717$24,765$619,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$619,351
Total Expenses per Audited Statements$619,351
Total Expenses per Form 990$619,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,600
Fundraising Direct Expenses$4,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Novel Art Fundr$28,600$28,600$4,117$24,483
Total Events$28,600$28,600$4,117$24,483
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
Yes
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
Yes
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

“Form 990 is reviewed by the executive director and the treasurer before signing and filing.”

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

“Through employee meetings”

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

“Compensation for director and all employees is done through board approval when the budget is prepared.”

Form 990, Page 6, Part VI, Line 19

“Documents are open to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ligonier Valley Library Association
EIN
25-1125581
Phone
7242386451
Address
120 WEST MAIN STREET, LIGONIER, PA 15658

Signing Officer

Name
Ed Morgan
Title
Treasurer
Phone
7242386451
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Mcdonald President
Formed
1945
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
10

Preparer

Firm
Rennie & Associates Cpas Pc
Address
132 WEST MAIN STREET, LIGONIER, PA 15658
Preparer
Thomas J Rennie CPA
Phone
7242384598
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Income from endowment is used to fund library general operations.”

Raw XML AppendixShowing 400 of 507 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/NetUnrlzdGainsLossesInvstAmt0265102
IRS990/NoncashContributionsAmt03138
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OfficeExpensesGrp/ProgramServicesAmt01665
IRS990/OfficeExpensesGrp/TotalAmt02312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037117
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2PERIODICALS AND NEWSPAPER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0843
IRS990/OtherExpensesGrp/FundraisingAmt1798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3319
IRS990/OtherExpensesGrp/ProgramServicesAmt08069
IRS990/OtherExpensesGrp/ProgramServicesAmt12308
IRS990/OtherExpensesGrp/ProgramServicesAmt23033
IRS990/OtherExpensesGrp/ProgramServicesAmt32874
IRS990/OtherExpensesGrp/TotalAmt028818
IRS990/OtherExpensesGrp/TotalAmt18242
IRS990/OtherExpensesGrp/TotalAmt24213
IRS990/OtherExpensesGrp/TotalAmt33991
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1PA ROOM REVENUE
IRS990/OtherRevenueMiscGrp/Desc2PROGRAMS, CLASSES, EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06522
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12060
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2200
IRS990/OtherRevenueTotalAmt08857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276720
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03513
IRS990/PayrollTaxesGrp/ProgramServicesAmt019946
IRS990/PayrollTaxesGrp/TotalAmt024061
IRS990/PensionPlanContributionsGrp/FundraisingAmt0173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05734
IRS990/PensionPlanContributionsGrp/TotalAmt06917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEGGY MCDONALD PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOKSTORE AND BOOK SALE
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012851
IRS990/ProgramServiceRevenueGrp/ExclusionAmt111776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111776
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOKSTORE AND BOOK SALES OF DONATED ITEMS TO PROVIDE LOW COST BOOKS TO THE PEOPLE OF THE COMMUNITY AND RAISE FUNDS TO OFFSET THE COST OF LIBRARY SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0452638
IRS990/PYOtherExpensesAmt0258752
IRS990/PYOtherRevenueAmt024722
IRS990/PYProgramServiceRevenueAmt029494
IRS990/PYRevenuesLessExpensesAmt092582
IRS990/PYSalariesCompEmpBnftPaidAmt0337953
IRS990/PYTotalExpensesAmt0596705
IRS990/PYTotalRevenueAmt0689287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-277660
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0818739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700529
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOKSALE REVENUE, FINES, FEES 135,704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01228059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78530
IRS990ScheduleA/PublicSupportPY170Pct00.81830
IRS990ScheduleA/PublicSupportTotal170Amt01228059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01228059
IRS990ScheduleA/TotalSupportAmt01563789
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/BookValueAmt01016541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01986790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03003331
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt038220
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05486683
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09448
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05562101
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0341286
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0237096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt045816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04902507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05486683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0862398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0236465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04465366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04902507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0668630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0219122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04778184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04465366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-53706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0264158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt029542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04500634
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04778184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0514076
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0256104
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0619351
IRS990ScheduleD/LandGrp/BookValueAmt082573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082573
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0265102
IRS990ScheduleD/RevenueNotReportedAmt0265102
IRS990ScheduleD/RevenueSubtotalAmt0341691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM ENDOWMENT IS USED TO FUND LIBRARY GENERAL OPERATIONS.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,154,057
Liabilities
$2,810
Net assets
$7,151,247
Revenue
$341,691
Expenses
$619,351
Net income
-$277,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$0.70$0.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.65$0.77$0.11
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.38$0.68$0.31
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.91$0.70$0.21
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.02$12.0$0.93$0.76$0.17
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.24$10.9$0.59$0.76$0.17
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.33$10.3$1.04$0.66$0.38
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.95$10.4$3.88$0.74$3.14
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.30$0.59$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.72$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.34$0.62$0.28
2013Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.69$0.60$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.01$6.66$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.33$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.00$6.66$0.58