Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2017 • EIN 51-0099181
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$5,140,282
Down $113,270 (-2.2%) from 2016
Net Assets
Down$5,139,187
Down $114,365 (-2.2%) from 2016
Liabilities
Up$1,095
Up $1,095 from 2016
Revenue
Up$699,380
Up $72,747 (+12%) from 2016
Expenses
Up$847,698
Up $72,884 (+9.4%) from 2016
Net Income
Down-$148,318
Down $137 (-0.1%) from 2016
Library services for residents of Milford School District, Kent & Sussex Counties including provide access and guidance to information and materials to fulfill edcuational, informational, recreational and cultural needs.
Library services residents of milford school district provide access and guidance to information and materials to fulfill educational, informational, recreational and cultural needs of the residents on the milford school district and surrounding area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,173,530 | $4,024,665 | ▼ $148,865 |
| Investments Program Related | $447,829 | $647,637 | ▲ $199,808 |
| Savings and Temporary Cash Investments | $474,236 | $342,046 | ▼ $132,190 |
| Cash and Non-Interest-Bearing Accounts | $157,957 | $125,934 | ▼ $32,023 |
| Total Assets | $5,253,552 | $5,140,282 | ▼ $113,270 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $750 | - |
| Accounts Payable and Accrued Expenses | - | $345 | - |
| Total Liabilities | $0 | $1,095 | ▲ $1,095 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,253,552 | $5,139,187 | ▼ $114,365 |
| Total Net Assets Fund Balance | $5,253,552 | $5,139,187 | ▼ $114,365 |
| Total Liabilities and Net Assets / Fund Balance | $5,253,552 | $5,140,282 | ▼ $113,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $645,394 | - | - |
| Buildings | $3,564,877 | $1,401,317 | - |
| Land | $374,860 | - | - |
| Equipment | $84,928 | $300,356 | - |
| Leasehold Improvements | - | $300,204 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra K Hudson | Exec Director | FT | $62,195 | $62,195 |
| Name | Title |
|---|---|
| Lois Studte | President |
| Denise Baker | Director |
| Jo Wood | Secretary |
| Ray Lynch | Treasurer |
| Peggy Reilly | V Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $450,291 |
| Salaries, Compensation, and Employee Benefits | $394,407 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $272,589 | $0 | $0 | $272,589 |
| Depreciation Depletion | $172,861 | $0 | $0 | $172,861 |
| Occupancy | $132,611 | $0 | $0 | $132,611 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $65,108 | $0 | $65,108 |
| Office Expenses | $31,517 | $0 | $0 | $31,517 |
| Payroll Taxes | $20,797 | $4,973 | $0 | $25,770 |
| Other Employee Benefits | $20,076 | $3,726 | $0 | $23,802 |
| Insurance | $16,257 | $0 | $0 | $16,257 |
| Other Expenses | $12,754 | $0 | $0 | $12,754 |
| Pension Plan Contributions | $4,538 | $2,600 | $0 | $7,138 |
| Fees for Service Investment Mgmnt Fees | $0 | $5,474 | $0 | $5,474 |
| Fees for Services Accounting | $0 | $4,367 | $0 | $4,367 |
| Grants to Domestic Individuals | $3,000 | - | - | $3,000 |
| Conferences and Meetings | $1,135 | $0 | $0 | $1,135 |
| Advertising | $160 | $0 | $0 | $160 |
| Total Functional Expenses | $761,450 | $86,248 | $0 | $847,698 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director reviews the return and presents to the board.”
“The board approves all salaries during the budget process”
“The accountant is selected by sussex county government”
“Minutes are maintained by the recording secretary and kept at the office”
“Any committee meeting minutes are maintained at office”
“Salaries are approved as part of the budget process”
“All governing documents are available upon written request to the director of the library”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 345 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LIBRARY SERVICES RESIDENTS OF MILFORD SCHOOL DISTRICT PROVIDE ACCESS AND GUIDANCE TO INFORMATION AND MATERIALS TO FULFILL EDUCATIONAL, INFORMATIONAL, RECREATIONAL AND CULTURAL NEEDS OF THE RESIDENTS ON THE MILFORD SCHOOL DISTRICT AND SURROUNDING AREA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 160 |
| IRS990/AllOtherContributionsAmt | 0 | 25359 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | S KAY HUDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3024228996 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 SE FRONT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19963 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125934 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65108 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65108 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1135 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1135 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 538851 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34626 |
| IRS990/CYOtherExpensesAmt | 0 | 450291 |
| IRS990/CYOtherRevenueAmt | 0 | 5377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -148318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 394407 |
| IRS990/CYTotalExpensesAmt | 0 | 847698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 699380 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 172861 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 172861 |
| IRS990/Desc | 0 | OPERATION OF THE LIBRARY TO SERVE ANY LIBRARY CARD HOLDER OF THE STATE OF DELAWARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 761450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4367 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4367 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5474 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5474 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | LOIS STUDTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEGGY REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JO WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA K HUDSON |
| 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 | 62195 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15203 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 513492 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15203 |
| IRS990/GrossReceiptsAmt | 0 | 701503 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16257 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19423 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 447829 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 647637 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2001877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4173530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4024665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6026542 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2123 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | LIBRARY SERVICES RESIDENTS OF MILFORD SCHOOL DISTRICT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5253552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5139187 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15203 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15203 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5377 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5377 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33953 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132611 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132611 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31517 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3726 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20076 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23802 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12754 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272589 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272589 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4973 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25770 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4538 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7138 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SANDRA KAY HUDSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 519120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 519120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 519120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECIPROCAL BORROWING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRINT OUTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEETING ROOMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOST BOOKS AND MISC |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1444 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 528236 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5300 |
| IRS990/PYInvestmentIncomeAmt | 0 | -7781 |
| IRS990/PYOtherExpensesAmt | 0 | 413738 |
| IRS990/PYOtherRevenueAmt | 0 | 6963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -148181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 355776 |
| IRS990/PYTotalExpensesAmt | 0 | 774814 |
| IRS990/PYTotalRevenueAmt | 0 | 626633 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -148318 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5377 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 699380 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 474236 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 342046 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: PROGRAM REVENUE 2012: 87078. 2013: 75626. 2014: 144070. 2015: 99215. 2016: 120526. Description: 990T HEALTH INS REIMB 2013: 2423. 2014: 3646. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 323008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 40003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 193799 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 120526 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147716 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78049 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87078 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 532584 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79600 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2833790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 513492 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 507944 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 522278 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482206 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484862 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2510782 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 538851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 528236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 544842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 655499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 566362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2833790 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3560173 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3564877 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1401317 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4966194 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84928 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 300356 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 385284 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 2243 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 645394 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | COMMUNITY FOUNDATION |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | QUESTAR CAPITAL |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 374860 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 374860 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 300204 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 300204 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4024665 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 647637 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND PRESENTS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD APPROVES ALL SALARIES DURING THE BUDGET PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ACCOUNTANT IS SELECTED BY SUSSEX COUNTY GOVERNMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MINUTES ARE MAINTAINED BY THE RECORDING SECRETARY AND KEPT AT THE OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY COMMITTEE MEETING MINUTES ARE MAINTAINED AT OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALARIES ARE APPROVED AS PART OF THE BUDGET PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE DIRECTOR OF THE LIBRARY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5253552 |
| IRS990/TotalAssetsEOYAmt | 0 | 5140282 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5253552 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5140282 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 538851 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86248 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 761450 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 847698 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1095 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1095 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5253552 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5139187 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3737 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 761450 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 120526 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62195 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40003 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120526 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 699380 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5253552 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5140282 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5253552 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5139187 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 750 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.