Civic Intelligence

New Castle Library Commission

990 • Fiscal year 2022 • EIN 51-0102644

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 19, 2023

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

24th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$98,534

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,401,497

Down $107,613 (-2.4%) from 2021

Net Assets

Down

$4,388,187

Down $97,059 (-2.2%) from 2021

Liabilities

Down

$13,310

Down $10,554 (-44%) from 2021

Revenue

Up

$898,238

Up $106,744 (+13%) from 2021

Expenses

Up

$980,334

Up $64,632 (+7.1%) from 2021

Net Income

Up

-$82,096

Up $42,112 (+34%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$4,401,497
Liabilities$13,310
Net Assets$4,388,187

Operations Trend

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

2022

Revenue$898,238
Expenses$980,334
Net Income-$82,096
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.2
Gross Receipts
$898,238
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,099,311$3,963,873▼ $135,438
Savings and Temporary Cash Investments$305,976$317,519▲ $11,543
Investments Other Securities$87,463$98,286▲ $10,823
Cash and Non-Interest-Bearing Accounts$11,832$14,184▲ $2,352
Prepaid Expenses and Deferred Charges$4,528$7,635▲ $3,107
Total Assets$4,509,110$4,401,497▼ $107,613
Liabilities
Accounts Payable and Accrued Expenses$23,864$13,310▼ $10,554
Total Liabilities$23,864$13,310▼ $10,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,476,478$4,359,038▼ $117,440
Net Assets With Donor Restrictions$8,768$29,149▲ $20,381
Total Net Assets Fund Balance$4,485,246$4,388,187▼ $97,059
Total Liabilities and Net Assets / Fund Balance$4,509,110$4,401,497▼ $107,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,951,098$1,871,712$5,822,810
Leasehold Improvements$0$213,923$213,923
Equipment$12,775$14,158$26,933

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$87,463$25,100▼ $12,902-$98,286
2020$68,104$250▲ $20,215-$87,463
2019$67,319$550▲ $1,202-$68,104
2018$64,818$550▲ $2,867-$67,319
2017$64,692-▲ $159-$64,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie KirkLibrary DirectorFT$80,791$17,743$98,534

Board Members and Trustees

NameTitle
Tom ClaytonPresident
Chuck BrynesVice President
Mary Grace FlowersBoard Mbr (fm 12/21)
Helen GladneyBoard Member
Zarina StoneBoard Member
Jackie EdisonBoard Mmbr (fm 11/21)
Brenda AntonioTrustee
Kim WipfFriends Liaison
Matt AlexanderFriends Liaison (fm 12/21)
Carolyn BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,789
Program Service Revenue
$4,976
Investment Income
$2,102
Other Revenue
$1,371
All Other Contributions
$27,495
Change in Net Assets
$-82,096

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
Other Non Cash Contri Table2$22,970Cost
Total Noncash Contributions3$247,970-

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,865
Revenue Not Reported on Financial Statements
$1,373
Revenue Not Reported on Form 990
$-14,963
Total Revenue per Audited Statements
$881,902
Total Revenue per Form 990
$898,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,110
Salaries, Compensation, and Employee Benefits$439,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,019$85,434-$371,453
Occupancy$200,500$24,500-$225,000
Depreciation Depletion$131,974$14,664-$146,638
Payroll Taxes$23,522$7,026-$30,548
Other Employee Benefits$19,566$5,844-$25,410
Office Expenses$16,870--$16,870
Other Expenses$13,082$1,400-$13,082
Fees for Services Accounting$11,700$1,300-$13,000
Pension Plan Contributions$9,096$2,717-$11,813
Conferences and Meetings-$6,173-$6,173
All Other Expenses$4,093$1,410-$5,503
Insurance$3,708$412-$4,120
Fees for Service Investment Mgmnt Fees-$1,373-$1,373
Advertising-$438-$438
Total Functional Expenses$823,649$156,685$0$980,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$980,334
Expenses per Audited Statements$978,961
Total Expenses per Audited Statements$978,961
Expenses Not Reported on Financial Statements$1,373
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,371
Fundraising Direct Expenses$0
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 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
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

A copy of form 990 is reviewed and approved by the board of directors prior to filing with the irs.

Form 990, Part VI, Section B, Line 15

Compensation process for top official: the board of directors reviews and approves compensation for the library director. Compensation rates for all employees are based on county wage rates and are approved by the board with the budget.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements and other documents may be made available at the library's administrative offices upon request. The library's form 990 is also available on guidestar's website for inspection.

Filing and Contact Details

Filer

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

Signing Officer

Name
Julie Kirk
Title
Library Director
Phone
3023281995
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Kirk
Formed
2005
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
10

Preparer

Firm
Cover & Rossiter Pa
Address
2711 CENTERVILLE ROAD SUITE 100, WILMINGTON, DE 19808
Preparer
Peter Kennedy
Phone
3026566632
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There were no changes in procedure from previous year.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are intended to assist in funding library operations.

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FRIENDS LIAISON
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MBR (FM 12/21)
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IRS990/Form990PartVIISectionAGrp/TitleTxt10LIBRARY DIRECTOR
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IRS990/MissionDesc0THE 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.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04476478
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IRS990/NoncashContributionsAmt0247970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024500
IRS990/OccupancyGrp/ProgramServicesAmt0200500
IRS990/OccupancyGrp/TotalAmt0225000
IRS990/OfficeExpensesGrp/ProgramServicesAmt016870
IRS990/OfficeExpensesGrp/TotalAmt016870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025410
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LIBRARY MATERIALS, BOOK
IRS990/OtherExpensesGrp/Desc3LIBRARY PROGRAMMING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11400
IRS990/OtherExpensesGrp/ProgramServicesAmt035949
IRS990/OtherExpensesGrp/ProgramServicesAmt133785
IRS990/OtherExpensesGrp/ProgramServicesAmt233785
IRS990/OtherExpensesGrp/ProgramServicesAmt313082
IRS990/OtherExpensesGrp/TotalAmt039943
IRS990/OtherExpensesGrp/TotalAmt135185
IRS990/OtherExpensesGrp/TotalAmt233785
IRS990/OtherExpensesGrp/TotalAmt313082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371453
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07026
IRS990/PayrollTaxesGrp/ProgramServicesAmt023522
IRS990/PayrollTaxesGrp/TotalAmt030548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02717
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09096
IRS990/PensionPlanContributionsGrp/TotalAmt011813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07635
IRS990/PrincipalOfficerNm0JULIE KIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0788577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01536
IRS990/PYOtherExpensesAmt0480113
IRS990/PYOtherRevenueAmt0123
IRS990/PYProgramServiceRevenueAmt01258
IRS990/PYRevenuesLessExpensesAmt0-124208
IRS990/PYSalariesCompEmpBnftPaidAmt0435589
IRS990/PYTotalExpensesAmt0915702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0791494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82096
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0300713
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0641819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0553110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02887717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92230
IRS990ScheduleA/PublicSupportPY170Pct00.93750
IRS990ScheduleA/PublicSupportTotal170Amt02675739
IRS990ScheduleA/SubstantialContributorsTotAmt0211978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0641819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0592535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0553110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02887717
IRS990ScheduleA/TotalSupportAmt02901089
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/BoardDesignatedBalanceEOYPct00.70340
IRS990ScheduleD/BuildingsGrp/BookValueAmt03951098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01871712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05822810
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01373
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt087463
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt098286
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt068104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt087463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt067319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt068104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt064818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt067319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt064818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01373
IRS990ScheduleD/ExpensesSubtotalAmt0978961
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01373
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213923
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213923
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14963
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.29660
IRS990ScheduleD/RevenueNotReportedAmt0-14963
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01373
IRS990ScheduleD/RevenueSubtotalAmt0896865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO ASSIST IN FUNDING LIBRARY OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03963873
IRS990ScheduleD/TotalExpensesPerForm990Amt0980334
IRS990ScheduleD/TotalRevenuePerForm990Amt0898238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0978961
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1REPAIRS AND MAINT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST

Document Assets

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Filings

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
Peer Organizations

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