Civic Intelligence

The Library Foundation

990 • Fiscal year 2022 • EIN 48-0956441

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization ProfileWWW.FOUNDATION.TSCPL.ORG
1515 SW 10th AvenueTopeka, KS 66604

(785) 580-4493

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$71,460

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

19th percentile

-9.7%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$9,891,043

Down $1,064,302 (-9.7%) from 2021

Net Assets

Down

$9,709,999

Down $1,118,121 (-10%) from 2021

Liabilities

Up

$181,044

Up $53,819 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin90th percentile

Revenue

Down

$1,184,042

Down $888,448 (-43%) from 2021

Expenses

Up

$550,147

Up $101,804 (+23%) from 2021

Net Income

Down

$633,895

Down $990,252 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,987,703Liabilities 2010: $266,775Net Assets 2010: $4,720,9282010Assets 2011: $4,800,075Liabilities 2011: $251,012Net Assets 2011: $4,549,0632011Assets 2012: $5,569,673Liabilities 2012: $290,781Net Assets 2012: $5,278,8922012Assets 2013: $6,413,292Liabilities 2013: $325,123Net Assets 2013: $6,088,1692013Assets 2014: $6,366,968Liabilities 2014: $357,657Net Assets 2014: $6,009,3112014Assets 2015: $6,802,676Liabilities 2015: $392,557Net Assets 2015: $6,410,1192015Assets 2016: $7,254,155Liabilities 2016: $84,841Net Assets 2016: $7,169,3142016Assets 2017: $9,200,313Liabilities 2017: $97,596Net Assets 2017: $9,102,7172017Assets 2018: $8,402,787Liabilities 2018: $121,491Net Assets 2018: $8,281,2962018Assets 2019: $8,461,346Liabilities 2019: $87,766Net Assets 2019: $8,373,5802019Assets 2020: $8,420,019Liabilities 2020: $77,311Net Assets 2020: $8,342,7082020Assets 2021: $10,955,345Liabilities 2021: $127,225Net Assets 2021: $10,828,1202021Assets 2022: $9,891,043Liabilities 2022: $181,044Net Assets 2022: $9,709,9992022Assets 2023: $11,555,898Liabilities 2023: $191,574Net Assets 2023: $11,364,3242023Assets 2024: $12,232,134Liabilities 2024: $207,445Net Assets 2024: $12,024,6892024

Highlighted filing

2022

Assets$9,891,043
Liabilities$181,044
Net Assets$9,709,999
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $389,9372010Expenses 2011: $388,1352011Revenue 2012: $870,743Expenses 2012: $325,318Net Income 2012: $545,4252012Revenue 2013: $910,696Expenses 2013: $540,154Net Income 2013: $370,5422013Revenue 2014: $300,022Expenses 2014: $561,577Net Income 2014: -$261,5552014Revenue 2015: $1,404,247Expenses 2015: $499,403Net Income 2015: $904,8442015Revenue 2016: $1,604,530Expenses 2016: $1,187,695Net Income 2016: $416,8352016Revenue 2017: $1,699,339Expenses 2017: $566,977Net Income 2017: $1,132,3622017Revenue 2018: $834,180Expenses 2018: $883,915Net Income 2018: -$49,7352018Revenue 2019: $541,810Expenses 2019: $1,560,411Net Income 2019: -$1,018,6012019Revenue 2020: $623,308Expenses 2020: $904,108Net Income 2020: -$280,8002020Revenue 2021: $2,072,490Expenses 2021: $448,343Net Income 2021: $1,624,1472021Revenue 2022: $1,184,042Expenses 2022: $550,147Net Income 2022: $633,8952022Revenue 2023: $1,101,449Expenses 2023: $437,090Net Income 2023: $664,3592023Revenue 2024: $2,346,828Expenses 2024: $894,740Net Income 2024: $1,452,0882024

Highlighted filing

2022

Revenue$1,184,042
Expenses$550,147
Net Income$633,895
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,240,560
Mission and Program Overview

Mission

To promote the continued growth, enhancement and development of library collections, programs,services,technology and physical facilities by encouraging and soliciting private philanthropic support.

To promote the continued growth, enhancement and development of library collections, programs, services, technology and physical facilities by encouraging and soliciting private philanthropic support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,055,900$9,226,052▼ $829,848
Savings and Temporary Cash Investments$846,163$649,676▼ $196,487
Land, Buildings, and Equipment, Net$4,593$4,910▲ $317
Pledges and Grants Receivable$41,244$2,960▼ $38,284
Total Assets$10,955,345$9,891,043▼ $1,064,302
Other Assets Total$7,445$7,445→ $0
Liabilities
Other Liabilities$126,375$179,944▲ $53,569
Accounts Payable and Accrued Expenses$850$1,100▲ $250
Total Liabilities$127,225$181,044▲ $53,819
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,969,357$6,662,011▼ $1,307,346
Net Assets Without Donor Restrictions$2,858,763$3,047,988▲ $189,225
Total Net Assets Fund Balance$10,828,120$9,709,999▼ $1,118,121
Total Liabilities and Net Assets / Fund Balance$10,955,345$9,891,043▼ $1,064,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,910$14,861$19,771

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,518,921-▼ $504,466$70,899$2,943,556
2021$3,152,875-▲ $431,161$65,115$3,518,921
2020$2,986,044-▲ $279,763$112,932$3,152,875
2019$2,710,773-▲ $484,804$209,533$2,986,044
2018$2,906,043-▼ $154,684$40,586$2,710,773
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Erin AldridgeExecutive Director Thru 8/22PT$71,460$71,460

Board Members and Trustees

NameTitle
Judy MolerChair
Kimberly PattonVice-chair
Alan ConroyTrustee
Bruce BurnsTrustee
Carol WheelerTrustee
Cynthia SheppeardTrustee
George VegaTrustee
Haley DaveeTrustee
Jeri HansenTrustee
Linessa FrazierTrustee
Mary Katherine Katie KoupalTrustee
Michael MunsonTrustee
Ralph HoyosTrustee
Robert MaxwellTrustee
Clint DevoeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,684
Program Service Revenue
$0
Investment Income
$78,378
Other Revenue
$5,980
All Other Contributions
$1,099,684
Change in Net Assets
$633,895

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$42,052Fair Market Value (FMV)
Total Noncash Contributions2$42,052-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,133,451
Revenue Not Reported on Financial Statements
$50,591
Revenue Not Reported on Form 990
$-1,718,516
Total Revenue per Audited Statements
$-585,065
Total Revenue per Form 990
$1,184,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,147
Total Fundraising Expense$137,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$50,591-$50,591
Fees for Services Accounting-$37,054-$37,054
Other Expenses$264,710$56,817$6,881$6,881
Office Expenses--$6,729$6,729
All Other Expenses$1,500$218$3,099$4,817
Insurance--$4,248$4,248
Depreciation Depletion-$1,353-$1,353
Total Functional Expenses$266,210$146,033$137,904$550,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$550,147
Total Expenses per Audited Statements$533,056
Expenses per Audited Statements$499,556
Expenses Not Reported on Financial Statements$50,591
Expenses Not Reported on Form 990$33,500
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Topeka & Shawnee County Public Library$179,944
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 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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the 990 are submitted via email to each member of the governing board for review prior to its filing. A cpa from an outside accounting firm prepares the 990.”

Form 990, Part VI, Section B, Line 12C

“Annually, each staff and board member must acknowledge understanding of the conflict of interest policy, complete a conflict of interest form and enumerate conflicts.”

Form 990, Part VI, Section B, Line 15

“Employees are loaned to the foundation by the topeka and shawnee county public library and a portion of the salaries and benefits are reimbursed to the library by the foundation. The salaries of library employees have been set by the library using relevant data from comparable libraries.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Library Foundation
EIN
48-0956441
Phone
7855804493
Address
1515 SW 10TH AVENUE, TOPEKA, KS 66604

Signing Officer

Name
Kim Patton
Title
Chair
Phone
7855804493
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Patton
Formed
1982
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
17

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Ladonna Reiff
Phone
7852343427
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are restricted for support of the library's collections, programs, services, technology and physical facilities.”

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046828
IRS990/GrossReceiptsAmt01240560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04248
IRS990/InsuranceGrp/TotalAmt04248
IRS990/InvestmentIncomeGrp/ExclusionAmt088068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010055900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09226052
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04910
IRS990/LandBldgEquipCostOrOtherBssAmt019771
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt056518
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE CONTINUED GROWTH, ENHANCEMENT AND DEVELOPMENT OF LIBRARY COLLECTIONS, PROGRAMS,SERVICES,TECHNOLOGY AND PHYSICAL FACILITIES BY ENCOURAGING AND SOLICITING PRIVATE PHILANTHROPIC SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010828120
IRS990/NetAssetsOrFundBalancesEOYAmt09709999
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1752016
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02858763
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03047988
IRS990/NoncashContributionsAmt042052
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06729
IRS990/OfficeExpensesGrp/TotalAmt06729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07445
IRS990/OtherAssetsTotalGrp/EOYAmt07445
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSFERS TO LIBRARY
IRS990/OtherExpensesGrp/Desc1SALARY/BENEFITS REIMBUR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt084649
IRS990/OtherExpensesGrp/FundraisingAmt132298
IRS990/OtherExpensesGrp/FundraisingAmt26881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056817
IRS990/OtherExpensesGrp/ProgramServicesAmt0264710
IRS990/OtherExpensesGrp/TotalAmt0264710
IRS990/OtherExpensesGrp/TotalAmt1141466
IRS990/OtherExpensesGrp/TotalAmt232298
IRS990/OtherExpensesGrp/TotalAmt36881
IRS990/OtherLiabilitiesGrp/BOYAmt0126375
IRS990/OtherLiabilitiesGrp/EOYAmt0179944
IRS990/OtherRevenueMiscGrp/BusinessCd0722514
IRS990/OtherRevenueMiscGrp/Desc0CAFE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05980
IRS990/OtherRevenueTotalAmt05980
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02960
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM PATTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01793915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0276655
IRS990/PYOtherExpensesAmt0448343
IRS990/PYOtherRevenueAmt01920
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01624147
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0448343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02072490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0633895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0846163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0649676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01099684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01793915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03732411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt033500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt033500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt033500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt033500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt033500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0167500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0875821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48020
IRS990ScheduleA/PublicSupportPY170Pct00.37160
IRS990ScheduleA/PublicSupportTotal170Amt02319381
IRS990ScheduleA/SubstantialContributorsTotAmt01580530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01133184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01827415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0559116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03899911
IRS990ScheduleA/TotalSupportAmt04830132
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03518921
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02943556
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-504466
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt070899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03152875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03518921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0431161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt065115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02986044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03152875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0279763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0112932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02710773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02986044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0484804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0209533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02906043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02710773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-154684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt040586
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033500
IRS990ScheduleD/DonatedServicesUseFcltsAmt033500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019771
IRS990ScheduleD/ExpensesNotReportedAmt033500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050591
IRS990ScheduleD/ExpensesSubtotalAmt0499556
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt050591
IRS990ScheduleD/InvestmentExpensesNotIncldAmt050591
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1752016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TOPEKA & SHAWNEE COUNTY PUBLIC LIBRARY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-1718516
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050591
IRS990ScheduleD/RevenueSubtotalAmt01133451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE RESTRICTED FOR SUPPORT OF THE LIBRARY'S COLLECTIONS, PROGRAMS, SERVICES, TECHNOLOGY AND PHYSICAL FACILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04910
IRS990ScheduleD/TotalExpensesPerForm990Amt0550147
IRS990ScheduleD/TotalLiabilityAmt0179944

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,891,043
Liabilities
$181,044
Net assets
$9,709,999
Revenue
$1,184,042
Expenses
$550,147
Net income
$633,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.21$12.0$2.35$0.89$1.45
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.19$11.4$1.10$0.44$0.66
2022Detailed filing. Detailed filing data is available for this year.$9.89$0.18$9.71$1.18$0.55$0.63
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.13$10.8$2.07$0.45$1.62
2020Detailed filing. Detailed filing data is available for this year.$8.42$0.08$8.34$0.62$0.90$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.46$0.09$8.37$0.54$1.56$1.02
2018Detailed filing. Detailed filing data is available for this year.$8.40$0.12$8.28$0.83$0.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$9.20$0.10$9.10$1.70$0.57$1.13
2016Detailed filing. Detailed filing data is available for this year.$7.25$0.08$7.17$1.60$1.19$0.42
2015Detailed filing. Detailed filing data is available for this year.$6.80$0.39$6.41$1.40$0.50$0.90
2014Detailed filing. Detailed filing data is available for this year.$6.37$0.36$6.01$0.30$0.56$0.26
2013Detailed filing. Detailed filing data is available for this year.$6.41$0.33$6.09$0.91$0.54$0.37
2012Summary only. Only limited summary data is available for this year.$5.57$0.29$5.28$0.87$0.33$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.25$4.55$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.27$4.72$0.39