Civic Intelligence

The Aloha Community Library Association

990 • Fiscal year 2018 • EIN 45-2937097

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization Profilealohalibrary.org
PO Box 6561Aloha, OR 97007

(503) 259-0185

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$487,764

Up $67,014 (+16%) from 2017

Net Assets

Up

$487,764

Up $67,779 (+16%) from 2017

Liabilities

Down

$0

Down $765 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin67th percentile

Revenue

Down

$580,637

Down $24,210 (-4.0%) from 2017

Expenses

Up

$512,858

Up $137,580 (+37%) from 2017

Net Income

Down

$67,779

Down $161,790 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2013: $39,659Liabilities 2013: $1,4942013Assets 2014: $95,249Liabilities 2014: $1,5322014Assets 2015: $67,077Liabilities 2015: $3,1272015Assets 2016: $192,868Liabilities 2016: $2,452Net Assets 2016: $190,4162016Assets 2017: $420,750Liabilities 2017: $765Net Assets 2017: $419,9852017Assets 2018: $487,764Liabilities 2018: $0Net Assets 2018: $487,7642018Assets 2019: $452,180Liabilities 2019: $0Net Assets 2019: $452,1802019Assets 2020: $484,884Liabilities 2020: $85,069Net Assets 2020: $399,8152020Assets 2021: $490,373Liabilities 2021: $8,712Net Assets 2021: $481,6612021Assets 2022: $542,956Liabilities 2022: $1,689Net Assets 2022: $541,2672022Assets 2023: $779,044Liabilities 2023: $228,885Net Assets 2023: $550,1592023Assets 2024: $720,700Liabilities 2024: $166,098Net Assets 2024: $554,6022024

Highlighted filing

2018

Assets$487,764
Liabilities$0
Net Assets$487,764
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $60,319Expenses 2013: $46,193Net Income 2013: $14,1262013Revenue 2014: $126,722Expenses 2014: $71,449Net Income 2014: $55,2732014Revenue 2015: $84,798Expenses 2015: $114,565Net Income 2015: -$29,7672015Revenue 2016: $250,595Expenses 2016: $124,129Net Income 2016: $126,4662016Revenue 2017: $604,847Expenses 2017: $375,278Net Income 2017: $229,5692017Revenue 2018: $580,637Expenses 2018: $512,858Net Income 2018: $67,7792018Revenue 2019: $607,881Expenses 2019: $643,465Net Income 2019: -$35,5842019Revenue 2020: $618,674Expenses 2020: $671,039Net Income 2020: -$52,3652020Revenue 2021: $728,043Expenses 2021: $646,197Net Income 2021: $81,8462021Revenue 2022: $702,442Expenses 2022: $642,836Net Income 2022: $59,6062022Revenue 2023: $677,184Expenses 2023: $668,292Net Income 2023: $8,8922023Revenue 2024: $697,003Expenses 2024: $692,560Net Income 2024: $4,4432024

Highlighted filing

2018

Revenue$580,637
Expenses$512,858
Net Income$67,779
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.0
Gross Receipts
$581,241
Mission and Program Overview

Mission

The aloha community library serves as a gateway to lifelong learning and enrichment for our community, bringing people, information and ideas together.

Library operations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,534$173,409▼ $32,125
Savings and Temporary Cash Investments$163,768$163,899▲ $131
Cash and Non-Interest-Bearing Accounts$43,703$142,711▲ $99,008
Prepaid Expenses and Deferred Charges$7,745$7,745→ $0
Total Assets$420,750$487,764▲ $67,014
Liabilities
Accounts Payable and Accrued Expenses$765--
Total Liabilities$765$0▼ $765
Net Assets / Fund Balance
Unrestricted Net Assets$411,387$475,914▲ $64,527
Temporarily Rstr Net Assets$8,598$11,850▲ $3,252
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$419,985$487,764▲ $67,779
Total Liabilities and Net Assets / Fund Balance$420,750$487,764▲ $67,014

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,397$25,129$167,526
Equipment$25,194$20,388$45,582
Other Land Buildings$5,818$6,821$12,639
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ellen MickaninPresident
Jean DoaneVice President
Priscilla KislingVice President
Martin GranumDirector
Peggy LuckmanDirector
Sam SheikDirector
Shannon WilsonDirector
Jillian PollockSecretary
Eric NickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,519
Program Service Revenue
$11,230
Investment Income
$131
Other Revenue
$21,757
All Other Contributions
$76,428
Change in Net Assets
$67,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,781
Other Expenses$203,077
Total Fundraising Expense$23,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,046$50,346$20,936$266,328
Occupancy$109,803--$109,803
Depreciation Depletion$32,125--$32,125
Payroll Taxes$19,044$4,336$1,795$25,175
Other Employee Benefits$18,278--$18,278
Office Expenses$12,825$3,580$441$16,846
Information Technology$5,628--$5,628
Fees for Services Accounting-$4,050-$4,050
Other Expenses$3,590$0$0$3,590
Fees for Services Other-$3,069-$3,069
Insurance$1,303$1,504-$2,807
Advertising$240--$240
Total Functional Expenses$422,801$66,885$23,172$512,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,000
Fundraising Direct Expenses$604
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
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
No
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, Part VI, Section B, Line 11B

“The Form 990 filing was reviewed by the Finance Committee prior to filing, and a copy of the filed Form 990 was reviewed by the Board during the subsequently scheduled Board Meeting.”

Form 990, Part VI, Section C, Line 19

“Available on website, and available upon request.”

Filing and Contact Details

Filer

Filer Name
The Aloha Community Library Association
EIN
45-2937097
Phone
5032590185
Address
PO BOX 6561, ALOHA, OR 97007

Signing Officer

Name
Eric Nickerson
Title
Treasurer
Phone
5032590185
Signed
2018-10-30

Organization Details

Principal Officer
Ellen Mickanin
Formed
2011
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Finance Committee was formed during the fiscal year ended June 30, 2018.”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0765
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Library operations
IRS990/AdvertisingGrp/ProgramServicesAmt0240
IRS990/AdvertisingGrp/TotalAmt0240
IRS990/AllOtherContributionsAmt076428
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Aloha Community Library Association
IRS990/BooksInCareOfDetail/PhoneNum05032590185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6561
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aloha
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097007
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043703
IRS990/CashNonInterestBearingGrp/EOYAmt0142711
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0547519
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131
IRS990/CYOtherExpensesAmt0203077
IRS990/CYOtherRevenueAmt021757
IRS990/CYProgramServiceRevenueAmt011230
IRS990/CYRevenuesLessExpensesAmt067779
IRS990/CYSalariesCompEmpBnftPaidAmt0309781
IRS990/CYTotalExpensesAmt0512858
IRS990/CYTotalFundraisingExpenseAmt023172
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0580637
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032125
IRS990/DepreciationDepletionGrp/TotalAmt032125
IRS990/Desc0Provision of library services to Aloha, Oregon
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0422801
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04050
IRS990/FeesForServicesAccountingGrp/TotalAmt04050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03069
IRS990/FeesForServicesOtherGrp/TotalAmt03069
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Sam Sheik
IRS990/Form990PartVIISectionAGrp/PersonNm1Shannon Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Ellen Mickanin
IRS990/Form990PartVIISectionAGrp/PersonNm3Jean Doane
IRS990/Form990PartVIISectionAGrp/PersonNm4Jillian Pollock
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Nickerson
IRS990/Form990PartVIISectionAGrp/PersonNm6Martin Granum
IRS990/Form990PartVIISectionAGrp/PersonNm7Peggy Luckman
IRS990/Form990PartVIISectionAGrp/PersonNm8Priscilla Kisling
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt0604
IRS990/FundraisingGrossIncomeAmt01000
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0471091
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0581241
IRS990/GrossSalesOfInventoryAmt021361
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05628
IRS990/InformationTechnologyGrp/TotalAmt05628
IRS990/InsuranceGrp/ManagementAndGeneralAmt01504
IRS990/InsuranceGrp/ProgramServicesAmt01303
IRS990/InsuranceGrp/TotalAmt02807
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173409
IRS990/LandBldgEquipCostOrOtherBssAmt0225747
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Aloha Community Library Association is to grow and support a library that serves as a gateway to lifelong learning and enrichment for our community, bringing people, information and ideas together.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0419985
IRS990/NetAssetsOrFundBalancesEOYAmt0487764
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0396
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0396
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021361
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021361
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0109803
IRS990/OccupancyGrp/TotalAmt0109803
IRS990/OfficeExpensesGrp/FundraisingAmt0441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03580
IRS990/OfficeExpensesGrp/ProgramServicesAmt012825
IRS990/OfficeExpensesGrp/TotalAmt016846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018278
IRS990/OtherExpensesGrp/Desc0Library collection
IRS990/OtherExpensesGrp/Desc1Library programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt024919
IRS990/OtherExpensesGrp/ProgramServicesAmt13590
IRS990/OtherExpensesGrp/TotalAmt024919
IRS990/OtherExpensesGrp/TotalAmt13590
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266328
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04336
IRS990/PayrollTaxesGrp/ProgramServicesAmt019044
IRS990/PayrollTaxesGrp/TotalAmt025175
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07745
IRS990/PrincipalOfficerNm0Ellen Mickanin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0Overdue fines and fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011230
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0582302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0162185
IRS990/PYOtherRevenueAmt016988
IRS990/PYProgramServiceRevenueAmt05557
IRS990/PYRevenuesLessExpensesAmt0229569
IRS990/PYSalariesCompEmpBnftPaidAmt0213093
IRS990/PYTotalExpensesAmt0375278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0604847
IRS990/ReconcilationRevenueExpnssAmt067779
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032722
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163899
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part II, Line 10 Other Income - The majority of the other income is from the sale of donated used books of $21,361, amounts collected for late fees and printer usage of $11,230, plus some additional miscellaneous income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01504509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91839
IRS990ScheduleA/PublicSupportPY170Pct00.80032
IRS990ScheduleA/PublicSupportTotal170Amt01504509
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01504509
IRS990ScheduleA/TotalSupportAmt01638204
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020388
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045582
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0142397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025129
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06821
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173409
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 filing was reviewed by the Finance Committee prior to filing, and a copy of the filed Form 990 was reviewed by the Board during the subsequently scheduled Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on website, and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Finance Committee was formed during the fiscal year ended June 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08598
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011850
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0420750
IRS990/TotalAssetsEOYAmt0487764
IRS990/TotalAssetsGrp/BOYAmt0420750
IRS990/TotalAssetsGrp/EOYAmt0487764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0547519
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023172
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0765
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0765
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0422801
IRS990/TotalProgramServiceRevenueAmt011230
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,764
Liabilities
$0
Net assets
$487,764
Revenue
$580,637
Expenses
$512,858
Net income
$67,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$1.66$5.55$6.97$6.93$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$2.29$5.50$6.77$6.68$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.02$5.41$7.02$6.43$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.09$4.82$7.28$6.46$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.85$4.00$6.19$6.71$0.52
2019Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$6.08$6.43$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$5.81$5.13$0.68
2017Summary only. Only limited summary data is available for this year.$4.21$0.01$4.20$6.05$3.75$2.30
2016Summary only. Only limited summary data is available for this year.$1.93$0.02$1.90$2.51$1.24$1.26
2015Summary only. Only limited summary data is available for this year.$0.67$0.03$0.85$1.15$0.30
2014Summary only. Only limited summary data is available for this year.$0.95$0.02$1.27$0.71$0.55
2013Summary only. Only limited summary data is available for this year.$0.40$0.01$0.60$0.46$0.14