Civic Intelligence

New Castle Library Commission

990 • Fiscal year 2015 • EIN 51-0102644

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profilewww.nccde.org/Newcastle
424 Delaware StreetNew Castle, DE 19720

(302) 328-1995

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$69,537

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$5,390,614

Down $171,788 (-3.1%) from 2014

Net Assets

Down

$5,355,330

Down $178,764 (-3.2%) from 2014

Liabilities

Up

$35,284

Up $6,976 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin11th percentile

Revenue

Down

$777,385

Down $15,966 (-2.0%) from 2014

Expenses

Up

$954,536

Up $8,210 (+0.9%) from 2014

Net Income

Down

-$177,151

Down $24,176 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,558,859Liabilities 2010: $1,031,057Net Assets 2010: $5,527,8022010Assets 2011: $6,044,842Liabilities 2011: $576,131Net Assets 2011: $5,468,7112011Assets 2012: $5,823,966Liabilities 2012: $21,333Net Assets 2012: $5,802,6332012Assets 2013: $5,722,999Liabilities 2013: $41,780Net Assets 2013: $5,681,2192013Assets 2014: $5,562,402Liabilities 2014: $28,308Net Assets 2014: $5,534,0942014Assets 2015: $5,390,614Liabilities 2015: $35,284Net Assets 2015: $5,355,3302015Assets 2016: $5,200,742Liabilities 2016: $22,941Net Assets 2016: $5,177,8012016Assets 2017: $5,035,131Liabilities 2017: $23,786Net Assets 2017: $5,011,3452017Assets 2018: $4,872,601Liabilities 2018: $23,889Net Assets 2018: $4,848,7122018Assets 2019: $4,725,916Liabilities 2019: $22,697Net Assets 2019: $4,703,2192019Assets 2020: $4,614,074Liabilities 2020: $23,696Net Assets 2020: $4,590,3782020Assets 2021: $4,509,110Liabilities 2021: $23,864Net Assets 2021: $4,485,2462021Assets 2022: $4,401,497Liabilities 2022: $13,310Net Assets 2022: $4,388,1872022Assets 2023: $4,225,832Liabilities 2023: $0Net Assets 2023: $4,225,8322023Assets 2024: $4,117,765Liabilities 2024: $0Net Assets 2024: $4,117,7652024

Highlighted filing

2015

Assets$5,390,614
Liabilities$35,284
Net Assets$5,355,330
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $718,2842010Expenses 2011: $1,038,8062011Expenses 2012: $1,014,3612012Expenses 2013: $962,8412013Revenue 2014: $793,351Expenses 2014: $946,326Net Income 2014: -$152,9752014Revenue 2015: $777,385Expenses 2015: $954,536Net Income 2015: -$177,1512015Revenue 2016: $785,066Expenses 2016: $959,538Net Income 2016: -$174,4722016Revenue 2017: $800,787Expenses 2017: $972,456Net Income 2017: -$171,6692017Revenue 2018: $793,764Expenses 2018: $958,493Net Income 2018: -$164,7292018Revenue 2019: $831,589Expenses 2019: $977,801Net Income 2019: -$146,2122019Revenue 2020: $860,952Expenses 2020: $973,488Net Income 2020: -$112,5362020Revenue 2021: $791,494Expenses 2021: $915,702Net Income 2021: -$124,2082021Revenue 2022: $898,238Expenses 2022: $980,334Net Income 2022: -$82,0962022Revenue 2023: $615,896Expenses 2023: $785,593Net Income 2023: -$169,6972023Revenue 2024: $667,683Expenses 2024: $787,286Net Income 2024: -$119,6032024

Highlighted filing

2015

Revenue$777,385
Expenses$954,536
Net Income-$177,151
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v6.0
Gross Receipts
$777,385
Mission and Program Overview

Mission

The mission of the new castle public library is to enrich our community by providing library resources and services to meet the informational, educational, cultural, and recreational needs of the citizens of new castle. The library serves as a community center where people come together to discuss, learn, grow, and share.

Independent public library the library serves a population of approximately 28,130 and has a collection of 37,600 plus items.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,218,380$5,058,593▼ $159,787
Savings and Temporary Cash Investments$273,519$261,382▼ $12,137
Investments Other Securities$56,152$55,833▼ $319
Prepaid Expenses and Deferred Charges$14,301$14,756▲ $455
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$5,562,402$5,390,614▼ $171,788
Liabilities
Accounts Payable and Accrued Expenses$15,086$18,607▲ $3,521
Other Liabilities$13,222$16,677▲ $3,455
Total Liabilities$28,308$35,284▲ $6,976
Net Assets / Fund Balance
Unrestricted Net Assets$5,531,746$5,353,003▼ $178,743
Permanently Rstr Net Assets$2,000$2,000→ $0
Temporarily Rstr Net Assets$348$327▼ $21
Total Net Assets Fund Balance$5,534,094$5,355,330▼ $178,764
Total Liabilities and Net Assets / Fund Balance$5,562,402$5,390,614▼ $171,788

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,963,298$859,512$5,822,810
Other Land Buildings$90,986$122,937$213,923
Equipment$4,309$7,837$12,146

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,348-▲ $10-$2,327
2013$2,057-▲ $322-$2,348
2012$1,908-▲ $179-$2,057
2011$2,000-▼ $66-$1,908
2010$1,651-▲ $375-$2,000
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie KirkLibrary DirectorFT$59,625$9,912$69,537

Board Members and Trustees

NameTitle
Chris CashmanPresident
Roberta Ny SmithVice-president
Beverly FlanniganBoard Member
Carlo ViolaBoard Member
Janice HenshawBoard Member
Scott MatthewsBoard Member
Thomas ClaytonBoard Member
Nanette NicholSecretary
Cynthia RobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,924
Program Service Revenue
$15,516
Investment Income
$1,372
Other Revenue
$1,573
All Other Contributions
$283,379
Change in Net Assets
$-177,151

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
Other Non Cash Contri Table1$225,000Fair Market Value
Securities Publicly Traded1$2,646Fair Market Value
Total Noncash Contributions2$227,646-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,115
Salaries, Compensation, and Employee Benefits$435,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,815$29,868$0$298,683
Occupancy$264,883$29,431$0$294,314
Depreciation Depletion$148,199$16,467$0$164,666
Current Officers, Directors, Trustees, and Key Employees$67,144$7,460$0$74,604
Other Employee Benefits$25,268$2,746$0$28,014
Payroll Taxes$24,416$2,778$0$27,194
Pension Plan Contributions$6,062$864$0$6,926
Fees for Services Accounting$4,390$1,463$0$5,853
Office Expenses$4,026$447$0$4,473
Insurance$3,577$397$0$3,974
Fees for Services Other$1,152$0$0$1,152
Conferences and Meetings$794$0$0$794
Other Expenses$0$86$0$86
Total Functional Expenses$862,529$92,007$0$954,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,573
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
Accrued Salaries and Related Taxes$16,677
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Castle Public Library Company
EIN
51-0102644
Phone
3023281995
Address
424 DELAWARE STREET, NEW CASTLE, DE 19720

Signing Officer

Name
Julie Kirk
Title
Library Director
Phone
3023281995
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Kirk
Formed
2005
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
21

Preparer

Firm
Haggerty & Haggerty Pa
Address
510 PHILADELPHIA PIKE, WILMINGTON, DE 19809
Preparer
Vincent S Barbone CPA Cfe
Phone
3027626380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Federal form 990 is reviewed and approved by the board of directors prior to filing.”

Pt VI, Line 15A

“The board of directors reviews and approves any and all executive compensation.”

Pt VI, Line 15B

“The board of directors reviews and approves all other officers or key employee compensation.”

Pt VI, Line 19

“These and other documents are available at the library's administrative offices.”

Financial Statement Notes

Pt V, Line 4

“The endowment fund was established by the delaware division of libraries [ddl] on behalf of the new castle public library with a contribution of $2,000 during july of 2009. The purpose of the endowment fund is to encourage independent libraries located within the state of delaware to establish endowment funds to generate investment income to support the library's operating activities.”

Raw XML AppendixShowing 400 of 481 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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IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1LIBRARY MATERIALS, BOOKS, ETC.
IRS990/OtherExpensesGrp/Desc2LIBRARY PROGRAMING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt386
IRS990/OtherExpensesGrp/ProgramServicesAmt0785
IRS990/OtherExpensesGrp/ProgramServicesAmt138765
IRS990/OtherExpensesGrp/ProgramServicesAmt24253
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0785
IRS990/OtherExpensesGrp/TotalAmt138765
IRS990/OtherExpensesGrp/TotalAmt24253
IRS990/OtherExpensesGrp/TotalAmt386
IRS990/OtherLiabilitiesGrp/BOYAmt013222
IRS990/OtherLiabilitiesGrp/EOYAmt016677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298683
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02778
IRS990/PayrollTaxesGrp/ProgramServicesAmt024416
IRS990/PayrollTaxesGrp/TotalAmt027194
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06062
IRS990/PensionPlanContributionsGrp/TotalAmt06926
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014756
IRS990/PrincipalOfficerNm0JULIE KIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK FINES AND FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0778459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2933
IRS990/PYOtherExpensesAmt0530833
IRS990/PYOtherRevenueAmt02100
IRS990/PYProgramServiceRevenueAmt015725
IRS990/PYRevenuesLessExpensesAmt0-152975
IRS990/PYSalariesCompEmpBnftPaidAmt0415493
IRS990/PYTotalExpensesAmt0946326
IRS990/PYTotalRevenueAmt0793351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-177151
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0758924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0778459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0815611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0795008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03911467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081544
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt03911467
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0758924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0778459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0815611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0795008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03911467
IRS990ScheduleA/TotalSupportAmt03919703
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt031
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02348
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02327
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-66
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0375
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012146
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04963298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0859512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05822810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0213923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND RELATED TAXES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS ESTABLISHED BY THE DELAWARE DIVISION OF LIBRARIES [DDL] ON BEHALF OF THE NEW CASTLE PUBLIC LIBRARY WITH A CONTRIBUTION OF $2,000 DURING JULY OF 2009. THE PURPOSE OF THE ENDOWMENT FUND IS TO ENCOURAGE INDEPENDENT LIBRARIES LOCATED WITHIN THE STATE OF DELAWARE TO ESTABLISH ENDOWMENT FUNDS TO GENERATE INVESTMENT INCOME TO SUPPORT THE LIBRARY'S OPERATING ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05058593
IRS990ScheduleD/TotalLiabilityAmt016677
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT CONTRIBUTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0225000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt02646
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY AND ALL EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL OTHER OFFICERS OR KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE AND OTHER DOCUMENTS ARE AVAILABLE AT THE LIBRARY'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,390,614
Liabilities
$35,284
Net assets
$5,355,330
Revenue
$777,385
Expenses
$954,536
Net income
-$177,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.67$0.79$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.62$0.79$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.39$0.90$0.98$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.02$4.49$0.79$0.92$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.02$4.59$0.86$0.97$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.02$4.70$0.83$0.98$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.02$4.85$0.79$0.96$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.02$5.01$0.80$0.97$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.02$5.18$0.79$0.96$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.04$5.36$0.78$0.95$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.56$0.03$5.53$0.79$0.95$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.04$5.68$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.02$5.80$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.58$5.47$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$1.03$5.53$0.72