Civic Intelligence

Queen Anne'S County Free Library

990 • Fiscal year 2017 • EIN 52-0623993

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

Organization ProfileWWW.QUAN.LIB.MD.US
121 S Commerce StreetCentreville, MD 21617

(410) 758-0980

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.63x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$141,273

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,280,545

Up $159,009 (+7.5%) from 2016

Net Assets

Up

$870,992

Up $73,741 (+9.2%) from 2016

Liabilities

Up

$1,409,553

Up $85,268 (+6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Up

$2,247,687

Up $180,730 (+8.7%) from 2016

Expenses

Up

$2,173,946

Up $65,756 (+3.1%) from 2016

Net Income

Up

$73,741

Up $114,974 (+279%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,368,685Liabilities 2011: $603,066Net Assets 2011: $1,765,6192011Assets 2012: $2,426,234Liabilities 2012: $830,029Net Assets 2012: $1,596,2052012Assets 2013: $2,393,310Liabilities 2013: $1,053,921Net Assets 2013: $1,339,3892013Assets 2014: $2,257,975Liabilities 2014: $1,293,321Net Assets 2014: $964,6542014Assets 2015: $2,161,660Liabilities 2015: $1,466,781Net Assets 2015: $694,8792015Assets 2016: $2,121,536Liabilities 2016: $1,324,285Net Assets 2016: $797,2512016Assets 2017: $2,280,545Liabilities 2017: $1,409,553Net Assets 2017: $870,9922017Assets 2018: $2,174,395Liabilities 2018: $555,007Net Assets 2018: $1,619,3882018Assets 2019: $2,420,449Liabilities 2019: $865,737Net Assets 2019: $1,554,7122019Assets 2020: $2,629,161Liabilities 2020: $1,030,976Net Assets 2020: $1,598,1852020Assets 2021: $3,022,501Liabilities 2021: $1,117,682Net Assets 2021: $1,904,8192021Assets 2022: $3,534,978Liabilities 2022: $1,231,888Net Assets 2022: $2,303,0902022Assets 2023: $3,556,015Liabilities 2023: $913,948Net Assets 2023: $2,642,0672023Assets 2024: $3,463,829Liabilities 2024: $955,985Net Assets 2024: $2,507,8442024Assets 2025: $3,528,240Liabilities 2025: $918,842Net Assets 2025: $2,609,3982025

Highlighted filing

2017

Assets$2,280,545
Liabilities$1,409,553
Net Assets$870,992
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,940,7302011Expenses 2012: $1,908,2122012Expenses 2013: $1,960,2062013Revenue 2014: $1,709,634Expenses 2014: $2,084,370Net Income 2014: -$374,7362014Revenue 2015: $1,858,452Expenses 2015: $2,128,227Net Income 2015: -$269,7752015Revenue 2016: $2,066,957Expenses 2016: $2,108,190Net Income 2016: -$41,2332016Revenue 2017: $2,247,687Expenses 2017: $2,173,946Net Income 2017: $73,7412017Revenue 2018: $2,240,351Expenses 2018: $2,308,862Net Income 2018: -$68,5112018Revenue 2019: $2,395,976Expenses 2019: $2,449,938Net Income 2019: -$53,9622019Revenue 2020: $2,546,842Expenses 2020: $2,503,369Net Income 2020: $43,4732020Revenue 2021: $3,768,061Expenses 2021: $3,461,427Net Income 2021: $306,6342021Revenue 2022: $5,055,509Expenses 2022: $4,639,571Net Income 2022: $415,9382022Revenue 2023: $3,584,891Expenses 2023: $3,250,107Net Income 2023: $334,7842023Revenue 2024: $3,313,033Expenses 2024: $3,428,214Net Income 2024: -$115,1812024Revenue 2025: $3,525,078Expenses 2025: $3,433,693Net Income 2025: $91,3852025

Highlighted filing

2017

Revenue$2,247,687
Expenses$2,173,946
Net Income$73,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,259,120
Mission and Program Overview

Mission

Residents of queen anne's county will receive information and materials in various formats through public library service which successfully addresses their educational, informational and recreational needs in a cost effective manner.

Public library services, queen anne's county, maryland

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,134,582$1,368,554▲ $233,972
Pd in Cap Srpls Land Bldg Eqp Fund$1,134,582$1,368,554▲ $233,972
Savings and Temporary Cash Investments$945,206$779,062▼ $166,144
Prepaid Expenses and Deferred Charges$41,748$27,279▼ $14,469
Pledges and Grants Receivable-$5,650-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-337,331$-497,562▼ $160,231
Total Assets$2,121,536$2,280,545▲ $159,009
Other Assets Total$0$100,000▲ $100,000
Liabilities
Other Liabilities$1,270,777$1,279,517▲ $8,740
Accounts Payable and Accrued Expenses$53,508$130,036▲ $76,528
Total Liabilities$1,324,285$1,409,553▲ $85,268
Net Assets / Fund Balance
Total Net Assets Fund Balance$797,251$870,992▲ $73,741
Total Liabilities and Net Assets / Fund Balance$2,121,536$2,280,545▲ $159,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,085,140$1,074,917$2,160,057
Leasehold Improvements$253,564$148,643$402,207
Other Land Buildings$29,850-$29,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0$100,000--$100,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WaldenLibrary DirectorFT$107,368$33,905$141,273

Board Members and Trustees

NameTitle
Kristen PironisPresident
Gregory GilbertVice President
Anne CassidyTrustee
James MalaroTrustee
Jeff HarbourTrustee
Jenifer OwinoTrustee
John FeldmanTrustee
Mary CampbellTrustee
Sherry ValentiTrustee
Stephen WarnerTrustee
Kathy KilleenSecretary
Ann ZieglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,197,210
Program Service Revenue
$59,818
Investment Income
$-9,341
Other Revenue
$0
All Other Contributions
$25,441
Change in Net Assets
$73,741

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$166,451Actual Amount Contri
Total Noncash Contributions1$166,451-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,259,121
Revenue Not Reported on Financial Statements
$-11,434
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,434
Total Revenue per Audited Statements
$2,259,121
Total Revenue per Form 990
$2,247,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,763,598
Other Expenses$410,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,122,264--$1,122,264
Other Employee Benefits$258,219$19,734-$277,953
Pension Plan Contributions$151,838$14,534-$166,372
Depreciation Depletion$137,700--$137,700
Current Officers, Directors, Trustees, and Key Employees-$107,368-$107,368
Occupancy$99,473--$99,473
Payroll Taxes$81,814$7,827-$89,641
Information Technology$45,843--$45,843
Insurance$22,053--$22,053
All Other Expenses$19,166--$19,166
Office Expenses$18,976--$18,976
Fees for Services Accounting-$9,600-$9,600
Travel$3,156--$3,156
Other Expenses$2,793--$2,793
Advertising$2,052--$2,052
Conferences and Meetings$504--$504
Total Functional Expenses$2,014,883$159,063$0$2,173,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,185,380
Expenses per Audited Statements$2,173,946
Total Expenses per Form 990$2,173,946
Expenses Not Reported on Form 990$11,434
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other-post Employment Benefits$1,279,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was reviewed by the administrator, board president, and board treasurer prior to filing. A copy of form 990 was available to all other board members upon request.”

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

“All board members and employees must submit a signed conflict of interest policy detailing any conflicts annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
QUEEN ANNE'S COUNTY FREE LIBRARY
EIN
52-0623993
Phone
4107580980
Address
121 S COMMERCE STREET, CENTREVILLE, MD 21617

Signing Officer

Name
John Walden
Title
Administrator
Phone
4107580980
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Walden
Formed
1945
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
41
Volunteers
52

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Leslie a Michalik CPA Cfe
Phone
4105465600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support the operating and capital needs of the library.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on asset disposals -11,433. Rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on asset disposals 11,433. Rounding 1.”

Form 990, Part III, Line 4

“Part iii, line 4 - art collections: works of art collected over the years are used for educational, informational and recreational purposes.”

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IRS990/MissionDesc0RESIDENTS OF QUEEN ANNE'S COUNTY WILL RECEIVE INFORMATION AND MATERIALS IN VARIOUS FORMATS THROUGH PUBLIC LIBRARY SERVICE WHICH SUCCESSFULLY ADDRESSES THEIR EDUCATIONAL, INFORMATIONAL AND RECREATIONAL NEEDS IN A COST EFFECTIVE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0797251
IRS990/NetAssetsOrFundBalancesEOYAmt0870992
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0166451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt099473
IRS990/OccupancyGrp/TotalAmt099473
IRS990/OfficeExpensesGrp/ProgramServicesAmt018976
IRS990/OfficeExpensesGrp/TotalAmt018976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277953
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt049032
IRS990/OtherExpensesGrp/ProgramServicesAmt12793
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IRS990/OtherExpensesGrp/TotalAmt12793
IRS990/OtherLiabilitiesGrp/BOYAmt01270777
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01122264
IRS990/OtherSalariesAndWagesGrp/TotalAmt01122264
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07827
IRS990/PayrollTaxesGrp/ProgramServicesAmt081814
IRS990/PayrollTaxesGrp/TotalAmt089641
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01368554
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151838
IRS990/PensionPlanContributionsGrp/TotalAmt0166372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05650
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027279
IRS990/PrincipalOfficerNm0JOHN WALDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2COPIER
IRS990/ProgramServiceRevenueGrp/Desc3SALES-BOOK,VIDEO,AUDIO
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-28620
IRS990/PYOtherExpensesAmt0405182
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt073013
IRS990/PYRevenuesLessExpensesAmt0-41233
IRS990/PYSalariesCompEmpBnftPaidAmt01703008
IRS990/PYTotalExpensesAmt02108190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02066957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048385
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0945206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0779062
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02022564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01798829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01541605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01623660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09119007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt09119007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02022564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01798829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01541605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01623660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09119007
IRS990ScheduleA/TotalSupportAmt09133068
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/AdditionsDuringYearAmt0100000
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt029850
IRS990ScheduleD/BeginningBalanceAmt00
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IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
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IRS990ScheduleD/EndingBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01085140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01074917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02160057
IRS990ScheduleD/ExpensesNotReportedAmt011434
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02173946
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0253564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148643
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0402207
IRS990ScheduleD/OtherExpensesIncludedAmt011434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01279517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER-POST EMPLOYMENT BENEFITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11434
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11434
IRS990ScheduleD/RevenueSubtotalAmt02259121
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE OPERATING AND CAPITAL NEEDS OF THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET DISPOSALS -11,433. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ASSET DISPOSALS 11,433. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART III, LINE 4 - ART COLLECTIONS: WORKS OF ART COLLECTED OVER THE YEARS ARE USED FOR EDUCATIONAL, INFORMATIONAL AND RECREATIONAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01368554
IRS990ScheduleD/TotalExpensesPerForm990Amt02173946
IRS990ScheduleD/TotalLiabilityAmt01279517
IRS990ScheduleD/TotalRevenuePerForm990Amt02247687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02259121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02185380
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ON-BEHALF RETIREMENT PAYMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL AMOUNT CONTRI
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0166451
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,280,545
Liabilities
$1,409,553
Net assets
$870,992
Revenue
$2,247,687
Expenses
$2,173,946
Net income
$73,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.92$2.61$3.53$3.43$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.96$2.51$3.31$3.43$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.91$2.64$3.58$3.25$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.23$2.30$5.06$4.64$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.12$1.90$3.77$3.46$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.03$1.60$2.55$2.50$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.87$1.55$2.40$2.45$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.56$1.62$2.24$2.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.28$1.41$0.87$2.25$2.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.12$1.32$0.80$2.07$2.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.16$1.47$0.69$1.86$2.13$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.26$1.29$0.96$1.71$2.08$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.05$1.34$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.83$1.60$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.60$1.77$1.94