Civic Intelligence

Ligonier Valley Library Association

990 • Fiscal year 2015 • EIN 25-1125581

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$65,586

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

110%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$6,987,855

Down $166,202 (-2.3%) from 2014

Net Assets

Down

$6,986,391

Down $164,856 (-2.3%) from 2014

Liabilities

Down

$1,464

Down $1,346 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin70th percentile

Revenue

Up

$719,051

Up $377,360 (+110%) from 2014

Expenses

Up

$638,403

Up $19,052 (+3.1%) from 2014

Net Income

Up

$80,648

Up $358,308 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$6,987,855
Liabilities$1,464
Net Assets$6,986,391
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$719,051
Expenses$638,403
Net Income$80,648
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$724,143
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$5,347,184$5,288,135▼ $59,049
Land, Buildings, and Equipment, Net$1,099,114$1,029,251▼ $69,863
Savings and Temporary Cash Investments$700,529$662,844▼ $37,685
Cash and Non-Interest-Bearing Accounts$7,230$7,625▲ $395
Total Assets$7,154,057$6,987,855▼ $166,202
Liabilities
Accounts Payable and Accrued Expenses$2,810$1,464▼ $1,346
Total Liabilities$2,810$1,464▼ $1,346
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,936,838$6,787,894▼ $148,944
Unrestricted Net Assets$214,409$198,497▼ $15,912
Total Net Assets Fund Balance$7,151,247$6,986,391▼ $164,856
Total Liabilities and Net Assets / Fund Balance$7,154,057$6,987,855▼ $166,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$946,678$2,057,042$3,003,720
Land$82,573-$82,573

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,562,101$235,881▼ $173,496$247,908$5,347,632
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleBaseTotal
Janet HudsonDirector$65,586$65,586

Board Members and Trustees

NameTitle
Ryan GlistaPresident
Alice Troy YslasBoard Truste
Cathy KlinchockBoard Truste
Elizabeth ElekBoard Truste
Jerry StalnakerBoard Truste
Margot B WoodwellBoard Truste
Marlene Reckling MurtyBoard Truste
Patricia ChildsBoard Truste
Theresa Gay RohallBoard Truste
Dustin BarrSecretary
Ed MorganTreasurer
William StableinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$599,303
Program Service Revenue
$23,756
Investment Income
$72,085
Other Revenue
$23,907
All Other Contributions
$535,359
Change in Net Assets
$80,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,051
Total Revenue per Audited Statements
$719,051
Total Revenue per Form 990
$719,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,193
Other Expenses$287,210
Total Fundraising Expense$22,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,757$39,055$6,687$267,499
Depreciation Depletion$80,843$31,439-$112,282
Other Employee Benefits$44,400$7,820$1,339$53,559
Fees for Service Investment Mgmnt Fees$20,841$2,316$5,789$28,946
Fees for Services Other$28,612--$28,612
Payroll Taxes$19,221$3,385$580$23,186
Information Technology$12,196$1,355$3,388$16,939
All Other Expenses$9,677$2,448$3,753$15,878
Insurance$3,701$9,518-$13,219
Pension Plan Contributions$5,760$1,015$174$6,949
Fees for Services Accounting-$5,308-$5,308
Other Expenses$3,319$369$922$4,610
Office Expenses$1,107$123$307$1,537
Conferences and Meetings$384$987-$1,371
Total Functional Expenses$470,501$144,963$22,939$638,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,403
Total Expenses per Audited Statements$638,403
Total Expenses per Form 990$638,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,968
Fundraising Direct Expenses$5,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Novel Art Fundr$25,968$25,968$5,092$20,876
Total Events$25,968$25,968$5,092$20,876
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
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Glista
Formed
1945
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
11
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 501 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020876
IRS990/NetUnrlzdGainsLossesInvstAmt0-245504
IRS990/NoncashContributionsAmt019948
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123
IRS990/OfficeExpensesGrp/ProgramServicesAmt01107
IRS990/OfficeExpensesGrp/TotalAmt01537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053559
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3PERIODICALS AND NEWSPAPER
IRS990/OtherExpensesGrp/FundraisingAmt0922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3369
IRS990/OtherExpensesGrp/ProgramServicesAmt07682
IRS990/OtherExpensesGrp/ProgramServicesAmt15771
IRS990/OtherExpensesGrp/ProgramServicesAmt25230
IRS990/OtherExpensesGrp/ProgramServicesAmt33319
IRS990/OtherExpensesGrp/TotalAmt027436
IRS990/OtherExpensesGrp/TotalAmt120611
IRS990/OtherExpensesGrp/TotalAmt210461
IRS990/OtherExpensesGrp/TotalAmt34610
IRS990/OtherRevenueMiscGrp/Desc0PA ROOM REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2ACTIVITY COMMITTEE REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02653
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1265
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt286
IRS990/OtherRevenueTotalAmt03031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267499
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03385
IRS990/PayrollTaxesGrp/ProgramServicesAmt019221
IRS990/PayrollTaxesGrp/TotalAmt023186
IRS990/PensionPlanContributionsGrp/FundraisingAmt0174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05760
IRS990/PensionPlanContributionsGrp/TotalAmt06949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RYAN GLISTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOKSTORE AND BOOK SALE
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013860
IRS990/ProgramServiceRevenueGrp/ExclusionAmt19896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19896
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/PYContributionsGrantsAmt0207469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt076255
IRS990/PYOtherExpensesAmt0274536
IRS990/PYOtherRevenueAmt033340
IRS990/PYProgramServiceRevenueAmt024627
IRS990/PYRevenuesLessExpensesAmt0-277660
IRS990/PYSalariesCompEmpBnftPaidAmt0344815
IRS990/PYTotalExpensesAmt0619351
IRS990/PYTotalRevenueAmt0341691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080648
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0662844
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOKSALE REVENUE, FINES, FEES 123,082
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01386441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79980
IRS990ScheduleA/PublicSupportPY170Pct00.78530
IRS990ScheduleA/PublicSupportTotal170Amt01386441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01386441
IRS990ScheduleA/TotalSupportAmt01733493
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/BookValueAmt0946678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02057042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03003720
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt028946
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05562101
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0235881
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05347632
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-173496
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0247908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt038220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05486683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05562101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0341286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0237096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt045816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04902507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05486683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0862398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0236465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04465366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04902507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0668630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0219122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04778184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04465366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-53706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0264158
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0638403
IRS990ScheduleD/LandGrp/BookValueAmt082573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082573
IRS990ScheduleD/RevenueSubtotalAmt0719051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM ENDOWMENT IS USED TO FUND LIBRARY GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,987,855
Liabilities
$1,464
Net assets
$6,986,391
Revenue
$719,051
Expenses
$638,403
Net income
$80,648
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