Civic Intelligence

Pierce County Library Foundation

990 • Fiscal year 2021 • EIN 51-0180293

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.PIERCECOUNTYLIBRARY.ORG/FOUNDATION
3005 112th Street EastTacoma, WA 98446

(253) 548-3456

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

64%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.9%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$689,898

Up $268,692 (+64%) from 2020

Net Assets

Up

$689,085

Up $270,085 (+64%) from 2020

Liabilities

Down

$813

Down $1,393 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Up

$608,237

Up $44,608 (+7.9%) from 2020

Expenses

Down

$356,919

Down $46,382 (-12%) from 2020

Net Income

Up

$251,318

Up $90,990 (+57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $569,247Liabilities 2011: $293,737Net Assets 2011: $275,5102011Assets 2012: $439,900Liabilities 2012: $229,269Net Assets 2012: $210,6312012Assets 2013: $428,165Liabilities 2013: $216,348Net Assets 2013: $211,8172013Assets 2014: $783,612Liabilities 2014: $434,916Net Assets 2014: $348,6962014Assets 2015: $325,394Liabilities 2015: $123,901Net Assets 2015: $201,4932015Assets 2016: $348,149Liabilities 2016: $142,612Net Assets 2016: $205,5372016Assets 2017: $445,973Liabilities 2017: $96,289Net Assets 2017: $349,6842017Assets 2018: $316,153Liabilities 2018: $0Net Assets 2018: $316,1532018Assets 2019: $245,413Liabilities 2019: $0Net Assets 2019: $245,4132019Assets 2020: $421,206Liabilities 2020: $2,206Net Assets 2020: $419,0002020Assets 2021: $689,898Liabilities 2021: $813Net Assets 2021: $689,0852021Assets 2022: $1,604,636Liabilities 2022: $5,788Net Assets 2022: $1,598,8482022Assets 2023: $1,973,175Liabilities 2023: $250Net Assets 2023: $1,972,9252023Assets 2024: $2,417,553Liabilities 2024: $2,402Net Assets 2024: $2,415,1512024

Highlighted filing

2021

Assets$689,898
Liabilities$813
Net Assets$689,085
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $438,045Expenses 2011: $448,947Net Income 2011: -$10,9022011Expenses 2012: $299,6732012Revenue 2013: $366,370Expenses 2013: $365,184Net Income 2013: $1,1862013Revenue 2014: $717,321Expenses 2014: $580,442Net Income 2014: $136,8792014Revenue 2015: $384,505Expenses 2015: $523,944Net Income 2015: -$139,4392015Revenue 2016: $593,046Expenses 2016: $580,958Net Income 2016: $12,0882016Revenue 2017: $524,444Expenses 2017: $388,314Net Income 2017: $136,1302017Revenue 2018: $615,711Expenses 2018: $793,365Net Income 2018: -$177,6542018Revenue 2019: $410,655Expenses 2019: $495,323Net Income 2019: -$84,6682019Revenue 2020: $563,629Expenses 2020: $403,301Net Income 2020: $160,3282020Revenue 2021: $608,237Expenses 2021: $356,919Net Income 2021: $251,3182021Revenue 2022: $1,599,554Expenses 2022: $813,193Net Income 2022: $786,3612022Revenue 2023: $1,034,027Expenses 2023: $704,971Net Income 2023: $329,0562023Revenue 2024: $891,225Expenses 2024: $465,493Net Income 2024: $425,7322024

Highlighted filing

2021

Revenue$608,237
Expenses$356,919
Net Income$251,318
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$620,980
Mission and Program Overview

Mission

To raise, manage, and allocate funds to support and enhance the programs and services of the pierce county library system.

Provides funds in support of services and programs of the pierce county library system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,594$519,037▲ $250,443
Total Assets$421,206$689,898▲ $268,692
Other Assets Total$152,612$170,861▲ $18,249
Liabilities
Accounts Payable and Accrued Expenses$2,206$813▼ $1,393
Total Liabilities$2,206$813▼ $1,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,056$514,892▲ $251,836
Net Assets With Donor Restrictions$155,944$174,193▲ $18,249
Total Net Assets Fund Balance$419,000$689,085▲ $270,085
Total Liabilities and Net Assets / Fund Balance$421,206$689,898▲ $268,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$170,861--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$152,612-▲ $25,403$-5,597$170,861
2020$142,957-▲ $17,265$-5,800$152,612
2019$126,613-▲ $22,216$-4,100$142,957
2018$97,734$40,000▼ $5,349$-4,100$126,613
2017$91,430-▲ $6,962-$97,734
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kathryn MccarthyPresident
Reji KumarVice President
Barbara NelsonDirector
Eli TaylorDirector
Elizabeth LufkinDirector
Erin BethelDirector
Esmeralda SwitzerDirector
Kim HeggernessDirector
Linda TiemanDirector
Pam WaldronDirector
Shema HanebutteDirector
Teena Ward HydeDirector
Tim RheeDirector
Wendy ColebankDirector
Dean CarrellFoundation Director
Travis MahughSecretary
Thalia SolimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,251
Program Service Revenue
$0
Investment Income
$6,479
Other Revenue
$-10,493
All Other Contributions
$592,797
Change in Net Assets
$251,318

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 Table4$27,570Fair Market Value
Securities Publicly Traded4$20,153Fair Market Value
Food Inventory1$594Fair Market Value
Works of Art1$10Fair Market Value
Total Noncash Contributions10$48,327-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,318
Other Expenses$73,601
Total Fundraising Expense$9,186
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$283,318--$283,318
Fees for Services Management-$6,710-$6,710
Fees for Services Accounting-$3,941-$3,941
Office Expenses-$1,855-$1,855
Insurance-$872-$872
Conferences and Meetings-$189-$189
Other Expenses$28,275$129$9,186$129
All Other Expenses-$40-$40
Interest-$13-$13
Total Functional Expenses$311,593$36,140$9,186$356,919
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pierce County Rural Library DistrictTacoma, WA501(c)(3)Grants Are Awarded to the Pierce County Library System in Support of the Programs Designated by the Donors Additional Grants Are Designated by the Board of Directors to Support Library Programs and Services.$283,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,743
Fundraising Gross Income$2,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Bee$21,704$2,250$12,743$-10,493
Total Events$21,704$2,250$12,743$-10,493
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 A, Line 2

“The directors reji kumar and barbara nelson are married.”

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

“The foundation board receives a copy of the form 990 in advance of filing and approves the final copy at the board of directors meeting.”

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

“The conflict of interest policy is reviewed by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“Copies of the form 990, financial statements, and form 1023 are provided to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Pierce County Library Foundation
EIN
51-0180293
Phone
2535483456
Address
3005 112TH STREET EAST, TACOMA, WA 98446

Signing Officer

Name
Dean Carrell
Title
Foundation Director
Phone
2535366500
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Carrell
Formed
1970
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401-1614
Preparer
Ed E Ramos CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The foundation has a comittee that oversees the preparation of the financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The endowments are to fund collections, programs, and services of the library.”

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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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE, MANAGE, AND ALLOCATE FUNDS TO SUPPORT AND ENHANCE THE PROGRAMS AND SERVICES OF THE PIERCE COUNTY LIBRARY SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0419000
IRS990/NetAssetsOrFundBalancesEOYAmt0689085
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018767
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0263056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0514892
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt048327
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01855
IRS990/OfficeExpensesGrp/TotalAmt01855
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152612
IRS990/OtherAssetsTotalGrp/EOYAmt0170861
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1IN KIND GIFTS
IRS990/OtherExpensesGrp/Desc2BANK & INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2129
IRS990/OtherExpensesGrp/ProgramServicesAmt028275
IRS990/OtherExpensesGrp/TotalAmt028334
IRS990/OtherExpensesGrp/TotalAmt128275
IRS990/OtherExpensesGrp/TotalAmt23243
IRS990/OtherExpensesGrp/TotalAmt3129
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEAN CARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0E-BOOKS AND E-AUDIO BOOKS WERE IN INCREASED DEMAND BY OUR COMMUNITY CAUSED BY THE COVID-19 PANDEMIC AND REDUCED PHYSICAL MATERIAL DISTRIBUTION. SENIORS NOW HAVE ACCESS TO MANY TITLES VIA E-BOOKS AND CAN SET THE FONT SIZE AS LARGE AS NECESSARY OR LISTEN TO AN EVER EXPANDING LIST OF E-AUDIO BOOKS. CUSTOMERS OF ALL AGES INCREASED THEIR DIGITAL ACCESSIBILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101020
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0101020
IRS990/ProgSrvcAccomActy3Grp/Desc0BLOCK PLAY - RESEARCH HAS PROVEN THAT CHILDREN ARE BETTER PREPARED TO LEARN MATH, LITERACY, SCIENCE, AND SOCIAL EMOTIONAL DEVELOPMENT (JUST SOME OF THE VITAL BENEFITS FOR HEALTHY, GROWING CHILDREN) WHEN THEY BUILD WITH BLOCKS. THE FOUNDATION PURCHASES BLOCKS AND ACTIVITY BOOKS TO GIVE AWAY TO CHILDREN AND THEIR CAREGIVERS FOR THIS IMPORTANT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016095
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016095
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PIERCE COUNTY LIBRARY FOUNDATION PROVIDED FUNDS TO SUPPORT VARIOUS LIBRARY PROGRAMS WITH EXPENSES FOR BOOKS, RESOURCES, TUITION ASSISTANCE, IMPROVEMENTS TO BRANCHES IN PARKLAND/SPANAWAY, GIG HARBOR, AND OTHER LIBRARY BRANCHES, AND THE ABILITY TO OFFER GIFTS AND ENTERTAINMENT PASSES AS PRIZES FOR LIBRARY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0161595
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0133320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0567000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0278125
IRS990/PYInvestmentIncomeAmt04472
IRS990/PYOtherExpensesAmt0125176
IRS990/PYOtherRevenueAmt0-7843
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0160328
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0403301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563629
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0251318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0611936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02427139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0392000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0273000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0265000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0278000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0125500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01333500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97410
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt03682399
IRS990ScheduleA/SubstantialContributorsTotAmt078240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01004251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03760639
IRS990ScheduleA/TotalSupportAmt03780436
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/AdministrativeExpensesAmt01557
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0152612
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0170861
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025403
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-5597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0142957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0152612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-5800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0126613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0142957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-4100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt097734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0126613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-4100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt091430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt097734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06962
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0170861
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT RECEIVABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENTS ARE TO FUND COLLECTIONS, PROGRAMS, AND SERVICES OF THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0170861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019454
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019454
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA BEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012743
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0283318

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,898
Liabilities
$813
Net assets
$689,085
Revenue
$608,237
Expenses
$356,919
Net income
$251,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.89$0.47$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.03$0.70$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$1.60$0.81$0.79
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.61$0.36$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.56$0.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.41$0.50$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.62$0.79$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.52$0.39$0.14
2016Summary only. Only limited summary data is available for this year.$0.35$0.14$0.21$0.59$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.20$0.38$0.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.43$0.35$0.72$0.58$0.14
2013Summary only. Only limited summary data is available for this year.$0.43$0.22$0.21$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.23$0.21$0.30
2011Summary only. Only limited summary data is available for this year.$0.57$0.29$0.28$0.44$0.45$0.01