Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$35,341,144
Up $1,863,101 (+5.6%) from 2017
Net Assets
Up$31,431,580
Up $870,901 (+2.8%) from 2017
Liabilities
Up$3,909,564
Up $992,200 (+34%) from 2017
Revenue
Up$16,524,831
Up $426,647 (+2.7%) from 2017
Expenses
Down$14,888,240
Down $638,357 (-4.1%) from 2017
Net Income
Up$1,636,591
Up $1,065,004 (+186%) from 2017
The existence of the ann arbor district library assures public ownership of print collections, digital resources, and gathering spaces for the citizens of the library district. We are committed to sustaining the value of public library services for the greater ann arbor community through the use of traditional and innovative technologies.
Assures public ownership of print and digital collections for the library district citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,111,358 | $26,010,527 | ▼ $100,831 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $23,854,054 | $23,103,314 | ▼ $750,740 |
| Rtn Earn Endowment Incm Other Fnds | $6,706,625 | $8,328,266 | ▲ $1,621,641 |
| Investments Other Securities | $4,551,886 | $4,574,053 | ▲ $22,167 |
| Savings and Temporary Cash Investments | $1,894,379 | $3,660,899 | ▲ $1,766,520 |
| Accounts Receivable | $292,350 | $298,245 | ▲ $5,895 |
| Prepaid Expenses and Deferred Charges | $271,921 | $290,264 | ▲ $18,343 |
| Cash and Non-Interest-Bearing Accounts | $128,855 | $19,263 | ▼ $109,592 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $33,478,043 | $35,341,144 | ▲ $1,863,101 |
| Other Assets Total | $227,294 | $487,893 | ▲ $260,599 |
| Liabilities | |||
| Other Liabilities | $2,484,598 | $3,395,106 | ▲ $910,508 |
| Accounts Payable and Accrued Expenses | $432,766 | $514,458 | ▲ $81,692 |
| Total Liabilities | $2,917,364 | $3,909,564 | ▲ $992,200 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $30,560,679 | $31,431,580 | ▲ $870,901 |
| Total Liabilities and Net Assets / Fund Balance | $33,478,043 | $35,341,144 | ▲ $1,863,101 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,372,844 | $9,420,198 | $31,793,042 |
| Equipment | $940,860 | $2,691,312 | $3,632,172 |
| Land | $2,108,183 | - | $2,108,183 |
| Other Land Buildings | $588,640 | $115,012 | $703,652 |
| Other Securities | $544,868 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Josie Parker | Library Director | FT | $160,022 | $48,075 | $208,097 |
| Eli Neiburger | Deputy Director | FT | $138,236 | $31,348 | $169,584 |
| Timothy Grimes | Events Director | FT | $107,844 | $24,989 | $132,833 |
| Name | Title |
|---|---|
| Jamie Vander Broek | President |
| Linh Song | Vice President |
| Colleen Sherman | Trustee |
| Jan Barney Newman | Trustee |
| Victoria Green | Trustee |
| Edward Surovell | Secretary |
| Jim Leija | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| O'neal Construction | Construction/electrical | 525 WEST WILLIAM, Ann Arbor, MI 48103 | $678,879 |
| Rna Of Ann Arbor | Janitorial Services | PO BOX 856620, Minneapolis, MN 55485-6620 | $230,772 |
| Conti | Construction/electrical | 6417 CENTER DRIVE SUITE 120, Sterling Heights, MI 48312 | $146,856 |
| Wiltec Technologies | Electrical Services | 5840 INTERFACE DR SUITE 300, Ann Arbor, MI 48103 | $114,606 |
| Shambaugh & Son | Construction/electrical | PO BOX 1287, Fort Wayne, IN 46801 | $111,579 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,776,016 |
| Other Expenses | $6,112,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,839,922 | $280,809 | - | $6,120,731 |
| Occupancy | $1,546,394 | $68,234 | - | $1,614,628 |
| Other Employee Benefits | $1,135,250 | $140,312 | - | $1,275,562 |
| Office Expenses | $529,889 | $27,889 | - | $557,778 |
| Payroll Taxes | $432,415 | $53,444 | - | $485,859 |
| Pension Plan Contributions | $410,138 | $55,399 | - | $465,537 |
| Current Officers, Directors, Trustees, and Key Employees | $85,665 | $342,662 | - | $428,327 |
| Fees for Services Other | - | $372,534 | - | $372,534 |
| Information Technology | $297,844 | $15,676 | - | $313,520 |
| Advertising | $195,233 | - | - | $195,233 |
| Other Expenses | $132,270 | - | - | $132,270 |
| Insurance | - | $92,245 | - | $92,245 |
| Fees for Services Accounting | - | $59,457 | - | $59,457 |
| Fees for Services Legal | - | $37,027 | - | $37,027 |
| Conferences and Meetings | $18,708 | - | - | $18,708 |
| Travel | $3,969 | - | - | $3,969 |
| Total Functional Expenses | $13,342,552 | $1,545,688 | $0 | $14,888,240 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,907,602 |
| Expenses per Audited Statements | $14,888,240 |
| Total Expenses per Form 990 | $14,888,240 |
| Expenses Not Reported on Form 990 | $19,362 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $2,003,578 |
| Deferred Inflows - Pension Amounts | $1,011,621 |
| Long Term Sick and Vacation Leave Pay | $379,907 |
“The form 990 is reviewed by management. A copy of the form 990 is given to each board member prior to filing with the irs.”
“The library has a conflict of interest policy that applies to all administrative employees with significant decision-making authority. Each of these employees must sign that they have received and read the policy annually. The board of directors bylaws also contain a conflict of interest policy that each board member must affirm to abide by when sworn in for their respective term of service.”
“The board reviews the fiscal year performance of the executive director and determines if there will be any change in compensation. The board uses an outside consultant to compare salaries at similar type libraries. Any change in compensation must be approved by the board. The executive director signs a written employment contract. For other key employees, scores on performance evaluations affect any change in compensation. For merit increases, the board determines the total amount available. The amount allocated to each individual is based on their performance evaluation score.”
“The organization's governing documents, conflict of interest policy, and selected financial statements are available on the organization's website. The annual audit and tax returns are available upon request.”
“Change in investment in fixed assets -23,110. Change in accrual for compensated absences 23,605. Change in net pension liability and related deferred amounts 19,363. Employee parking fringe benefits -13,538.”
“The process for selecting and overseeing the work of the independent auditor has not changed from the prior year.”
“Restatement for gasb 75 $772,010”
“The conservation easement is included in fixed assets on the balance sheet. There are no expenses related to the conservation easement.”
“Loss on disposal of fixed assets 1,406. Deferred revenue 16,544.”
“Employee parking fringe benefit 13,538.”
“OPEB EXPENSE 19,362.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 432766 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 514458 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 292350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 298245 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSURES PUBLIC OWNERSHIP OF PRINT AND DIGITAL COLLECTIONS FOR THE LIBRARY DISTRICT CITIZENS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 195233 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 195233 |
| IRS990/AllOtherContributionsAmt | 0 | 134808 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILL COOPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7343274517 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 343 SOUTH FIFTH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 481042293 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128855 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 342662 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85665 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 428327 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18708 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18708 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 678879 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 230772 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 146856 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 114606 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 111579 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 525 WEST WILLIAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 856620 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6417 CENTER DRIVE SUITE 120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5840 INTERFACE DR SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 1287 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | STERLING HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ANN ARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FORT WAYNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 554856620 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 46801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | O'NEAL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RNA OF ANN ARBOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CONTI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WILTEC TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SHAMBAUGH & SON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION/ELECTRICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION/ELECTRICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ELECTRICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION/ELECTRICAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16181714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38629 |
| IRS990/CYOtherExpensesAmt | 0 | 6112224 |
| IRS990/CYOtherRevenueAmt | 0 | 13538 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 290950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1636591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8776016 |
| IRS990/CYTotalExpensesAmt | 0 | 14888240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16524831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SERVED THE PUBLIC BY PROVIDING A DOWNTOWN LIBRARY AND FOUR BRANCH LOCATIONS. SERVICES AND MATERIALS OFFERED INCLUDED BOOKS, MAGAZINES, REFERENCE MATERIALS, AUDIO-VISUAL MATERIALS, COMPUTER LABS, INTERNET ACCESS, MEETING ROOMS AND VARIOUS EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 311 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13342552 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59457 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59457 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37027 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37027 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 372534 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 372534 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 32075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 31348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 24989 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAN BARNEY NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD SUROVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM LEIJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE VANDER BROEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINH SONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTORIA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLLEEN SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSIE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELI NEIBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIMOTHY GRIMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 176022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 138236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LIBRARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EVENTS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1406 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 16046906 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16526237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15676 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 297844 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 313520 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92245 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40035 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40035 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4551886 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4574053 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12226522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26111358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26010527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38237049 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1406 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE EXISTENCE OF THE ANN ARBOR DISTRICT LIBRARY ASSURES PUBLIC OWNERSHIP OF PRINT COLLECTIONS, DIGITAL RESOURCES, AND GATHERING SPACES FOR THE CITIZENS OF THE LIBRARY DISTRICT. WE ARE COMMITTED TO SUSTAINING THE VALUE OF PUBLIC LIBRARY SERVICES FOR THE GREATER ANN ARBOR COMMUNITY THROUGH THE USE OF TRADITIONAL AND INNOVATIVE TECHNOLOGIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30560679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31431580 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1406 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1406 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12538 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68234 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1546394 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1614628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27889 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 529889 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 557778 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 227294 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 487893 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6320 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 140312 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1135250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1275562 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT AND MEMORIAL EXPE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1450632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 999507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 264716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 132270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1450632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 999507 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 264716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 132270 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2484598 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3395106 |
| IRS990/OtherOrganizationDsc | 0 | MUNICIPALITY |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE PARKING FRINGE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13538 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 13538 |
| IRS990/OtherRevenueTotalAmt | 0 | 13538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 280809 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5839922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6120731 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53444 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 432415 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 485859 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 23854054 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 23103314 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55399 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 410138 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 465537 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 271921 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 290264 |
| IRS990/PrincipalOfficerNm | 0 | JOSIE PARKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -772010 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY FEES & FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COPIER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NONRESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236797 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36190 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 236797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17963 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15734748 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 799 |
| IRS990/PYOtherExpensesAmt | 0 | 7203780 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 362637 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 571587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8322817 |
| IRS990/PYTotalExpensesAmt | 0 | 15526597 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16098184 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1636591 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 290950 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6706625 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 8328266 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1894379 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3660899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16181714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15734748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13293009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12129253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11942019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 69280743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 511139 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1832554 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 69280743 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16181714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15734748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13293009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12129253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11942019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 69280743 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 69791882 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22372844 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9420198 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31793042 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 940860 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2691312 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3632172 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19362 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14888240 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2108183 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2108183 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 19362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 588640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 115012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 703652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 379907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2003578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1011621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM SICK AND VACATION LEAVE PAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS - PENSION AMOUNTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17950 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 13538 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1010304 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1576284 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1083224 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 89839 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.