Civic Intelligence

Friends of the Ann Arbor District Library

EIN 38-6084161 • 501(c)3 • Ann Arbor, MI

Profile

To promote knowledge of and interest in the functions, services, resources and needs of the ann arbor district library and to raise funds for the benefit of the library.

265 Parkland PlazaAnn Arbor, MI 48103

www.faadl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

-4.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$202,074

Up $10,191 (+5.3%) from 2024

Liabilities

Down

$536

Down $844 (-61%) from 2024

Net Assets

Up

$201,538

Up $11,035 (+5.8%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Down

$157,592

Down $7,811 (-4.7%) from 2024

Expenses

Up

$146,334

Up $28,204 (+24%) from 2024

Net Income

Down

$11,258

Down $36,015 (-76%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $134,653Liabilities 2011: $156Net Assets 2011: $134,4972011Assets 2012: $136,552Liabilities 2012: $0Net Assets 2012: $136,5522012Assets 2013: $116,428Liabilities 2013: $0Net Assets 2013: $116,4282013Assets 2014: $116,769Liabilities 2014: $493Net Assets 2014: $116,2762014Assets 2015: $116,405Liabilities 2015: $0Net Assets 2015: $116,4052015Assets 2016: $72,251Liabilities 2016: $0Net Assets 2016: $72,2512016Assets 2017: $73,047Liabilities 2017: $0Net Assets 2017: $73,0472017Assets 2018: $78,833Liabilities 2018: $900Net Assets 2018: $77,9332018Assets 2019: $86,669Liabilities 2019: $4,103Net Assets 2019: $82,5662019Assets 2021: $54,797Liabilities 2021: $1,944Net Assets 2021: $52,8532021Assets 2022: $97,820Liabilities 2022: $2,565Net Assets 2022: $95,2552022Assets 2023: $146,809Liabilities 2023: $3,047Net Assets 2023: $143,7622023Assets 2024: $191,883Liabilities 2024: $1,380Net Assets 2024: $190,5032024Assets 2025: $202,074Liabilities 2025: $536Net Assets 2025: $201,5382025

Highlighted filing

2025

Assets$202,074
Liabilities$536
Net Assets$201,538
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $169,2672011Expenses 2012: $154,1582012Revenue 2013: $154,445Expenses 2013: $174,569Net Income 2013: -$20,1242013Revenue 2014: $151,018Expenses 2014: $151,170Net Income 2014: -$1522014Revenue 2015: $118,239Expenses 2015: $118,110Net Income 2015: $1292015Revenue 2016: $150,229Expenses 2016: $194,383Net Income 2016: -$44,1542016Revenue 2017: $149,728Expenses 2017: $148,932Net Income 2017: $7962017Revenue 2018: $158,725Expenses 2018: $153,839Net Income 2018: $4,8862018Revenue 2019: $162,856Expenses 2019: $158,223Net Income 2019: $4,6332019Revenue 2021: $37,379Expenses 2021: $51,811Net Income 2021: -$14,4322021Revenue 2022: $100,661Expenses 2022: $58,259Net Income 2022: $42,4022022Revenue 2023: $142,383Expenses 2023: $93,876Net Income 2023: $48,5072023Revenue 2024: $165,403Expenses 2024: $118,130Net Income 2024: $47,2732024Revenue 2025: $157,592Expenses 2025: $146,334Net Income 2025: $11,2582025

Highlighted filing

2025

Revenue$157,592
Expenses$146,334
Net Income$11,258
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,074
Liabilities
$536
Net assets
$201,538
Revenue
$157,592
Expenses
$146,334
Net income
$11,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.02$1.58$1.46$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.65$1.18$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$1.42$0.94$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$1.01$0.58$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.37$0.52$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$1.63$1.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.59$1.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.50$1.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.50$1.94$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.18$1.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$1.51$1.51$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.54$1.75$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.34$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$157,592
Mission and Program Overview

Mission

To promote knowledge of and interest in the functions, services, resources and needs of the ann arbor district library and to raise funds for the benefit of the library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,553$174,326▲ $8,773
Land, Buildings, and Equipment, Net$274$51▼ $223
Total Assets$191,883$202,074▲ $10,191
Other Assets Total$26,056$27,697▲ $1,641
Liabilities
Accounts Payable and Accrued Expenses$1,380$536▼ $844
Total Liabilities$1,380$536▼ $844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,447$173,841▲ $9,394
Net Assets With Donor Restrictions$26,056$27,697▲ $1,641
Total Net Assets Fund Balance$190,503$201,538▲ $11,035
Total Liabilities and Net Assets / Fund Balance$191,883$202,074▲ $10,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51$15,155$15,206
Other Assets Org$27,697--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jacqueline SasakiCo-president
Marcia MajorCo-president
Kathe LatulipDirector
Kim ClarkDirector
Robert WhiteDirector
Sandra WhiteDirector
Stephanie BunkerDirector
Susan HellermanDirector
Laura DentonMembership C
Julie BarrSecretary
Garrett ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,807
Program Service Revenue
$0
Investment Income
$9,785
Other Revenue
$0
All Other Contributions
$143,972
Change in Net Assets
$11,258

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Books and Publications$141,247
Total Noncash Contributions$141,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,000
Salaries, Compensation, and Employee Benefits$48,891
Other Expenses$39,443
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,000--$58,000
Other Salaries and Wages$45,336--$45,336
Fees for Services Lobbying$12,000--$12,000
Payroll Taxes$3,555--$3,555
All Other Expenses$2,790--$2,790
Fees for Services Accounting-$2,782-$2,782
Insurance$1,846$616-$2,462
Other Expenses$1,883--$1,883
Advertising$1,715--$1,715
Conferences and Meetings$1,324--$1,324
Office Expenses$146--$146
Total Functional Expenses$142,936$3,398$0$146,334
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ann Arbor District LibraryAnn Arbor, MI501c3Library Programs$58,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 7A

“An annual meeting of the members is held before the end of the fiscal year for the purpose of electing the board of directors and officers and the transaction of other necessary business.”

Form 990, Page 6, Part VI, Line 11B

“Draft copy of 990 provided to organization's treasurer for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to public upon request; irs determination letter available on entity's website”

Filing and Contact Details

Filer

Filer Name
Friends of the Ann Arbor District
EIN
38-6084161
Phone
7343027774
Address
265 PARKLAND PLAZA, ANN ARBOR, MI 48103

Signing Officer

Name
Garrett Scott
Title
Treasurer
Phone
7343027774
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Major
Formed
1953
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
60

Preparer

Firm
Stefforia Petik & Carlson Cpas
Address
2178 S STATE ST STE D, ANN ARBOR, MI 48104-6280
Preparer
Timothy Petik
Phone
7347478863
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“2 donations totaling 12,000 made to " supporters of the downtown library" the supporters of the downtown library was a registered organization created to inform voters in ann arbor on proposals a and b, measures to authorize the city to transfer land to the ann arbor district library for a new downtown library.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -223”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO LOBBYING EXPENDITURES FOR 2021 2022 2023
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AGENCY ENDOWMENT FUND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 DONATIONS TOTALING 12,000 MADE TO " SUPPORTERS OF THE DOWNTOWN LIBRARY" THE SUPPORTERS OF THE DOWNTOWN LIBRARY WAS A REGISTERED ORGANIZATION CREATED TO INFORM VOTERS IN ANN ARBOR ON PROPOSALS A AND B, MEASURES TO AUTHORIZE THE CITY TO TRANSFER LAND TO THE ANN ARBOR DISTRICT LIBRARY FOR A NEW DOWNTOWN LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL MEETING OF THE MEMBERS IS HELD BEFORE THE END OF THE FISCAL YEAR FOR THE PURPOSE OF ELECTING THE BOARD OF DIRECTORS AND OFFICERS AND THE TRANSACTION OF OTHER NECESSARY BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPY OF 990 PROVIDED TO ORGANIZATION'S TREASURER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST; IRS DETERMINATION LETTER AVAILABLE ON ENTITY'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.FAADL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRETT SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07343027774
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE ANN ARBOR DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE

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