Civic Intelligence

Western Pocono Community Library

990 • Fiscal year 2017 • EIN 25-1295503

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profilewww.wpcl.lib.pa.us

View Organization Page

PO Box 318Brodheadsville, PA 18322

(570) 992-7934

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,536

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,613,011

Up $55,748 (+1.6%) from 2016

Net Assets

Up

$3,612,185

Up $55,863 (+1.6%) from 2016

Liabilities

Down

$826

Down $115 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin60th percentile

Revenue

Up

$840,152

Up $25,968 (+3.2%) from 2016

Expenses

Down

$784,288

Down $2,918 (-0.4%) from 2016

Net Income

Up

$55,864

Up $28,886 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,589,082Liabilities 2014: $942Net Assets 2014: $3,588,1402014Assets 2015: $3,530,316Liabilities 2015: $972Net Assets 2015: $3,529,3442015Assets 2016: $3,557,263Liabilities 2016: $941Net Assets 2016: $3,556,3222016Assets 2017: $3,613,011Liabilities 2017: $826Net Assets 2017: $3,612,1852017Assets 2018: $3,600,467Liabilities 2018: $732Net Assets 2018: $3,599,7352018Assets 2019: $3,684,580Liabilities 2019: $862Net Assets 2019: $3,683,7182019Assets 2020: $3,842,402Liabilities 2020: $733Net Assets 2020: $3,841,6692020Assets 2021: $3,945,959Liabilities 2021: $62,987Net Assets 2021: $3,882,9722021Assets 2022: $3,995,341Liabilities 2022: $899Net Assets 2022: $3,994,4422022Assets 2023: $4,054,657Liabilities 2023: $946Net Assets 2023: $4,053,7112023Assets 2024: $4,031,343Liabilities 2024: $1,069Net Assets 2024: $4,030,2742024

Highlighted filing

2017

Assets$3,613,011
Liabilities$826
Net Assets$3,612,185
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $872,046Expenses 2014: $774,794Net Income 2014: $97,2522014Revenue 2015: $739,602Expenses 2015: $798,399Net Income 2015: -$58,7972015Revenue 2016: $814,184Expenses 2016: $787,206Net Income 2016: $26,9782016Revenue 2017: $840,152Expenses 2017: $784,288Net Income 2017: $55,8642017Revenue 2018: $782,424Expenses 2018: $794,874Net Income 2018: -$12,4502018Revenue 2019: $897,088Expenses 2019: $813,105Net Income 2019: $83,9832019Revenue 2020: $860,641Expenses 2020: $702,690Net Income 2020: $157,9512020Revenue 2021: $760,830Expenses 2021: $719,527Net Income 2021: $41,3032021Revenue 2022: $798,022Expenses 2022: $686,552Net Income 2022: $111,4702022Revenue 2023: $836,879Expenses 2023: $777,617Net Income 2023: $59,2622023Revenue 2024: $812,795Expenses 2024: $836,232Net Income 2024: -$23,4372024

Highlighted filing

2017

Revenue$840,152
Expenses$784,288
Net Income$55,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$843,943
Mission and Program Overview

Mission

Public Library open free of charge to all members of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,296,071$2,191,881▼ $104,190
Savings and Temporary Cash Investments$1,148,911$1,311,660▲ $162,749
Other Notes and Loans Receivable, Net$107,236$103,049▼ $4,187
Cash and Non-Interest-Bearing Accounts$5,045$6,421▲ $1,376
Total Assets$3,557,263$3,613,011▲ $55,748
Liabilities
Other Liabilities$941$826▼ $115
Total Liabilities$941$826▼ $115
Net Assets / Fund Balance
Unrestricted Net Assets$3,556,322$3,612,185▲ $55,863
Total Net Assets Fund Balance$3,556,322$3,612,185▲ $55,863
Total Liabilities and Net Assets / Fund Balance$3,557,263$3,613,011▲ $55,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,634,084$1,598,358$3,232,442
Equipment$114,101$570,175$684,276
Land$443,696-$443,696
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol KernExecutive DirectorFT$63,536$63,536

Board Members and Trustees

NameTitle
Karin-susan BreitlauchPresident
Debby YorkVice-President
Carmela HeardBoard member
Jacqueline MockBoard member
Luanne FreemanBoard member
Karen CatinaSecretary
Judith LeidingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,797
Program Service Revenue
$54,401
Investment Income
$4,796
Other Revenue
$7,158
All Other Contributions
$130,634
Change in Net Assets
$55,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,070
Other Expenses$368,218
Total Fundraising Expense$2,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,322$115,266$500$344,088
Depreciation Depletion$72,283$36,413$0$108,696
Occupancy$41,795$21,148$0$62,943
All Other Expenses$33,647$10,798$0$44,445
Other Expenses$42,604$0$0$42,604
Other Employee Benefits$24,033$12,589$0$36,622
Insurance$3,246$28,611$0$31,857
Payroll Taxes$19,695$9,988$0$29,683
Information Technology$11,690$0$0$11,690
Pension Plan Contributions$3,767$1,910$0$5,677
Fees for Services Accounting$0$4,880$0$4,880
Office Expenses$0$2,585$456$3,041
Advertising$0$0$1,633$1,633
Conferences and Meetings$280$0$0$280
Total Functional Expenses$537,511$244,188$2,589$784,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,949
Fundraising Direct Expenses$3,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book(donated) sales----
None----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PA UC withheld$826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Western Pocono Community Library
EIN
25-1295503
Phone
5709927934
Address
PO Box 318, Brodheadsville, PA 18322

Signing Officer

Name
Carol Kern
Title
Director
Phone
5709927934
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Kern
Formed
1965
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
15

Preparer

Firm
Francis X Mullane Inc
Address
2335 Route 115, Brodheadsville, PA 18322
Preparer
Francis G Mullane
Phone
5709925291
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Director and board reviews the 990”

Pt VI, Line 15A

“Board has a committee to determine wages which are then approved by the full board”

Pt VI, Line 15B

“Board has a committee to determine wages which are then approved by the full board”

Form 990EZ, Part I, Line 16

“Advertising expense”

Form 990EZ, Part I, Line 16

“Audio visual purchases”

Form 990EZ, Part I, Line 16

“Book binding”

Form 990EZ, Part I, Line 16

“Book purchases”

Form 990EZ, Part I, Line 16

“Dues & subscriptions”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Periodicals”

Form 990EZ, Part I, Line 16

“Reimbursed expenses”

Form 990EZ, Part I, Line 16

“Security”

Form 990EZ, Part I, Line 16

“Storytime supplies”

Form 990EZ, Part I, Line 16

“Telecommunications”

Form 990EZ, Part I, Line 16

“Trash removal”

Form 990EZ, Part I, Line 16

“Literacy”

Form 990EZ, Part I, Line 16

“Software/database subsrip”

Form 990EZ, Part I, Line 16

“Computer related expenses”

Form 990EZ, Part I, Line 16

“Computer support”

Form 990EZ, Part I, Line 16

“Leases”

Form 990EZ, Part I, Line 16

“Access expenses”

Form 990EZ, Part I, Line 16

“Mileage reimbursement”

Form 990EZ, Part I, Line 16

“Bank charges”

Form 990EZ, Part I, Line 16

“Payroll reimbursements”

Form 990EZ, Part I, Line 16

“Microfilm”

Form 990EZ, Part I, Line 16

“Volunteer expenses”

Form 990EZ, Part I, Line 16

“Rounding”

Form 990, Part IX, Line 24E

“Periodicals 3857. 3857. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursed Expenses 8954. 8954. 0. 0.”

Form 990, Part IX, Line 24E

“Storytime supplies 1024. 1024. 0. 0.”

Form 990, Part IX, Line 24E

“Book binding 3344. 3344. 0. 0.”

Form 990, Part IX, Line 24E

“Library supplies 5885. 2880. 3005. 0.”

Form 990, Part IX, Line 24E

“Heritage Center 646. 646. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 496. 0. 496. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 952. 0. 952. 0.”

Form 990, Part IX, Line 24E

“Mileage reimbursement 531. 531. 0. 0.”

Form 990, Part IX, Line 24E

“Membership 810. 0. 810. 0.”

Form 990, Part IX, Line 24E

“Databases 7795. 7795. 0. 0.”

Form 990, Part IX, Line 24E

“Literacy expense 566. 566. 0. 0.”

Form 990, Part IX, Line 24E

“Computer supplies 4050. 4050. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance equipment 5535. 0. 5535. 0.”

Financial Statement Notes

Pt III, Line 4

“Books, audiovisual items to be used/checked out by general public. Artwworks for display”

Pt III, Line 1A

“Inexhaustible collections and booksthe collections, which were acquired through purchases and contributions since the library's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by the donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset class.”

Raw XML AppendixShowing 400 of 528 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/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020823
IRS990/OtherExpensesGrp/ProgramServicesAmt121418
IRS990/OtherExpensesGrp/ProgramServicesAmt213908
IRS990/OtherExpensesGrp/ProgramServicesAmt342604
IRS990/OtherExpensesGrp/TotalAmt020823
IRS990/OtherExpensesGrp/TotalAmt121418
IRS990/OtherExpensesGrp/TotalAmt213908
IRS990/OtherExpensesGrp/TotalAmt342604
IRS990/OtherLiabilitiesGrp/BOYAmt0941
IRS990/OtherLiabilitiesGrp/EOYAmt0826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344088
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0107236
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0103049
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09988
IRS990/PayrollTaxesGrp/ProgramServicesAmt019695
IRS990/PayrollTaxesGrp/TotalAmt029683
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03767
IRS990/PensionPlanContributionsGrp/TotalAmt05677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL KERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Lost book payments
IRS990/ProgramServiceRevenueGrp/Desc1Copier Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Misc
IRS990/ProgramServiceRevenueGrp/Desc3Fines
IRS990/ProgramServiceRevenueGrp/Desc4Community room rental
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0763886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04878
IRS990/PYOtherExpensesAmt0367708
IRS990/PYOtherRevenueAmt07064
IRS990/PYProgramServiceRevenueAmt038356
IRS990/PYRevenuesLessExpensesAmt026978
IRS990/PYSalariesCompEmpBnftPaidAmt0419498
IRS990/PYTotalExpensesAmt0787206
IRS990/PYTotalRevenueAmt0814184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055864
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01148911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01311660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising activities 2013: 29566. 2014: 27558. 2015: 15896. 2016: 9824. 2017: 10949. Description: Program revenues 2013: 38429. 2014: 68812. 2015: 51702. 2016: 38356. 2017: 38356.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0676077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026425
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0329448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90530
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89400
IRS990ScheduleA/PublicSupportTotal170Amt03402079
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0548887
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0574734
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0503704
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0543890
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0554787
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02726002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0713886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0680032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03402079
IRS990ScheduleA/TotalSupportAmt03757952
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01634084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01598358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03232442
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0570175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0684276
IRS990ScheduleD/LandGrp/BookValueAmt0443696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0443696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PA UC withheld
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Books, audiovisual items to be used/checked out by general public. Artwworks for display
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INEXHAUSTIBLE COLLECTIONS AND BOOKSTHE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE LIBRARY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY THE DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 1a
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02191881
IRS990ScheduleD/TotalLiabilityAmt0826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book(donated) sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director and board reviews the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board has a committee to determine wages which are then approved by the full board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board has a committee to determine wages which are then approved by the full board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Audio visual purchases
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book binding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Book purchases
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Periodicals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reimbursed expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Storytime supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telecommunications
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Trash removal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Literacy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Software/database subsrip
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Computer related expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Computer support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Leases
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Access expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Mileage reimbursement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Payroll reimbursements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Microfilm
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Volunteer expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Periodicals 3857. 3857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Reimbursed Expenses 8954. 8954. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Storytime supplies 1024. 1024. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Book binding 3344. 3344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Library supplies 5885. 2880. 3005. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Heritage Center 646. 646. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Miscellaneous 496. 0. 496. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Credit Card Fees 952. 0. 952. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Mileage reimbursement 531. 531. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Membership 810. 0. 810. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Databases 7795. 7795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Literacy expense 566. 566. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Computer supplies 4050. 4050. 0. 0.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,613,011
Liabilities
$826
Net assets
$3,612,185
Revenue
$840,152
Expenses
$784,288
Net income
$55,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.81$0.84$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.84$0.78$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.00$3.99$0.80$0.69$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.06$3.88$0.76$0.72$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$0.86$0.70$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$0.90$0.81$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.78$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.84$0.78$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.81$0.79$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.74$0.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.87$0.77$0.10