Civic Intelligence

Wicomico County Free Library Inc.

990 • Fiscal year 2016 • EIN 52-0658332

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

Organization ProfileWWW.WICOMICOLIBRARY.ORG

View Organization Page

122 S Division StreetSalisbury, MD 21801

(410) 749-3612

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,745

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.7%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,124,483

Down $178,476 (-7.7%) from 2015

Net Assets

Down

$2,036,190

Down $89,734 (-4.2%) from 2015

Liabilities

Down

$88,293

Down $88,742 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin38th percentile

Revenue

Down

$2,681,467

Down $10,218 (-0.4%) from 2015

Expenses

Up

$2,705,804

Up $50,150 (+1.9%) from 2015

Net Income

Down

-$24,337

Down $60,368 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,518,653Liabilities 2011: $112,770Net Assets 2011: $2,405,8832011Assets 2012: $2,348,124Liabilities 2012: $115,871Net Assets 2012: $2,232,2532012Assets 2013: $2,365,589Liabilities 2013: $126,218Net Assets 2013: $2,239,3712013Assets 2014: $2,309,632Liabilities 2014: $125,341Net Assets 2014: $2,184,2912014Assets 2015: $2,302,959Liabilities 2015: $177,035Net Assets 2015: $2,125,9242015Assets 2016: $2,124,483Liabilities 2016: $88,293Net Assets 2016: $2,036,1902016Assets 2017: $2,119,993Liabilities 2017: $111,311Net Assets 2017: $2,008,6822017Assets 2018: $2,212,166Liabilities 2018: $112,697Net Assets 2018: $2,099,4692018Assets 2019: $2,439,868Liabilities 2019: $103,829Net Assets 2019: $2,336,0392019Assets 2020: $2,849,684Liabilities 2020: $122,578Net Assets 2020: $2,727,1062020Assets 2021: $3,272,604Liabilities 2021: $122,018Net Assets 2021: $3,150,5862021Assets 2022: $3,745,578Liabilities 2022: $145,889Net Assets 2022: $3,599,6892022Assets 2023: $3,929,449Liabilities 2023: $158,996Net Assets 2023: $3,770,4532023Assets 2024: $4,332,540Liabilities 2024: $173,271Net Assets 2024: $4,159,2692024Assets 2025: $4,401,971Liabilities 2025: $183,384Net Assets 2025: $4,218,5872025

Highlighted filing

2016

Assets$2,124,483
Liabilities$88,293
Net Assets$2,036,190
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,490,0252011Expenses 2012: $2,411,8942012Expenses 2013: $2,420,1782013Revenue 2014: $2,523,294Expenses 2014: $2,468,694Net Income 2014: $54,6002014Revenue 2015: $2,691,685Expenses 2015: $2,655,654Net Income 2015: $36,0312015Revenue 2016: $2,681,467Expenses 2016: $2,705,804Net Income 2016: -$24,3372016Revenue 2017: $2,837,898Expenses 2017: $2,835,363Net Income 2017: $2,5352017Revenue 2018: $3,430,811Expenses 2018: $3,280,687Net Income 2018: $150,1242018Revenue 2019: $3,149,174Expenses 2019: $2,878,917Net Income 2019: $270,2572019Revenue 2020: $3,239,612Expenses 2020: $2,788,339Net Income 2020: $451,2732020Revenue 2021: $3,096,610Expenses 2021: $2,790,745Net Income 2021: $305,8652021Revenue 2022: $3,405,166Expenses 2022: $3,550,214Net Income 2022: -$145,0482022Revenue 2023: $3,288,309Expenses 2023: $3,346,674Net Income 2023: -$58,3652023Revenue 2024: $3,687,800Expenses 2024: $3,375,408Net Income 2024: $312,3922024Revenue 2025: $3,761,649Expenses 2025: $4,361,624Net Income 2025: -$599,9752025

Highlighted filing

2016

Revenue$2,681,467
Expenses$2,705,804
Net Income-$24,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$2,692,873
Mission and Program Overview

Mission

It is the mission of the wicomico county free library to serve the people of wicomico county by supporting education, enriching lives, and building community.

Provides books, audio visual, & other materials to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,468,642$1,403,248▼ $65,394
Pd in Cap Srpls Land Bldg Eqp Fund$1,468,642$1,403,248▼ $65,394
Savings and Temporary Cash Investments$727,428$654,936▼ $72,492
Cap Stk Tr Prin Current Funds$556,233$529,173▼ $27,060
Rtn Earn Endowment Incm Other Fnds$101,049$103,769▲ $2,720
Cash and Non-Interest-Bearing Accounts$88,504$37,571▼ $50,933
Accounts Receivable$12,779$16,433▲ $3,654
Pledges and Grants Receivable$5,606$12,295▲ $6,689
Total Assets$2,302,959$2,124,483▼ $178,476
Liabilities
Accounts Payable and Accrued Expenses$145,609$84,356▼ $61,253
Deferred Revenue$31,426$3,937▼ $27,489
Total Liabilities$177,035$88,293▼ $88,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,125,924$2,036,190▼ $89,734
Total Liabilities and Net Assets / Fund Balance$2,302,959$2,124,483▼ $178,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,738$1,989,510$2,553,248
Other Land Buildings$647,111$894,666$1,541,777
Equipment$111,579$1,257,416$1,368,995
Land$80,820-$80,820

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,876-▼ $248-$12,628
2014$13,103-▼ $227-$12,876
2013$11,037-▲ $2,066-$13,103
2012$9,684-▲ $1,353-$11,037
2011$9,867-▼ $183-$9,684
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BerstlerLibrary DirectorFT$79,745$79,745

Board Members and Trustees

NameTitle
James Otway EsqChairperson
Richard Keenan PhdChairperson
Richard M DuvallVice-chairperson
George Demco PhdTrustee
Mark BowenTrustee
Michele CanopiiTrustee
Susan M BoundsTrustee
Tanisha ArmstrongTrustee
Jacob DayCity Council Liaison
Marc KilmerCity Council Representativ
Maida Finch PhdSecretary
H Scott DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,518,584
Program Service Revenue
$156,452
Investment Income
$1,032
Other Revenue
$5,399
All Other Contributions
$123,470
Change in Net Assets
$-24,337

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$197,807Confirmed With Contr
Total Noncash Contributions1$197,807-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,681,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,404
Total Revenue per Audited Statements
$2,692,871
Total Revenue per Form 990
$2,681,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,966,364
Other Expenses$739,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,286,224--$1,286,224
Other Employee Benefits$267,526$16,586-$284,112
Pension Plan Contributions$199,029$12,340-$211,369
Payroll Taxes$98,789$6,125-$104,914
Occupancy$73,761$24,587-$98,348
Current Officers, Directors, Trustees, and Key Employees-$79,745-$79,745
Office Expenses$42,904$14,301-$57,205
Fees for Services Other$48,832--$48,832
Information Technology$40,405--$40,405
Other Expenses$31,530--$31,530
All Other Expenses$21,153--$21,153
Fees for Services Accounting-$9,300-$9,300
Travel$2,829--$2,829
Advertising$378--$378
Total Functional Expenses$2,542,820$162,984$0$2,705,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,717,210
Expenses per Audited Statements$2,705,804
Total Expenses per Form 990$2,705,804
Expenses Not Reported on Form 990$11,406
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,805
Fundraising Direct Expenses$11,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light of Literacy Event$16,805$16,805$11,406$5,399
Total Events$16,805$16,805$11,406$5,399
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the executive director and the board chairman for their review and approval before the final return is filed. Form 990 is available to all other board members upon request.”

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

“Prior to discussion of any matter, board members must declare any conflict of interest or any person can raise a possible conflict of interest. If a board members fails to disclose a conflict of interest, the board, after consulting with attorney, can take any lawful measure it deems necessary including suspension or removal from the board.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees including the executive director is discussed and approved by the board of trustees during the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wicomico County Free Library
EIN
52-0658332
Phone
4107493612
Address
122 S DIVISION STREET, SALISBURY, MD 21801

Signing Officer

Name
Andrea Berstler
Title
Director
Phone
4107493912
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Berstler
Formed
1927
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
70
Volunteers
73

Preparer

Firm
Pks & Company Pa
Address
PO BOX 72, SALISBURY, MD 21803-0072
Preparer
Leslie a Michalik CPA Cfe
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fixed assets -65,397.”

FORM 990, PART XII, LINE 1:

“MODIFIED ACCRUAL”

Financial Statement Notes

PART V, LINE 4:

“The principal of the fund shall remain intact and income from the fund will be distributed to the library periodically, to be used for educational purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising 11,406. Rounding -2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,406.”

Raw XML AppendixShowing 400 of 545 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/InformationTechnologyGrp/ProgramServicesAmt040405
IRS990/InformationTechnologyGrp/TotalAmt040405
IRS990/InvestmentIncomeGrp/ExclusionAmt01032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04141592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01468642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01403248
IRS990/LandBldgEquipCostOrOtherBssAmt05544840
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE WICOMICO COUNTY FREE LIBRARY TO SERVE THE PEOPLE OF WICOMICO COUNTY BY SUPPORTING EDUCATION, ENRICHING LIVES, AND BUILDING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02125924
IRS990/NetAssetsOrFundBalancesEOYAmt02036190
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0197807
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024587
IRS990/OccupancyGrp/ProgramServicesAmt073761
IRS990/OccupancyGrp/TotalAmt098348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014301
IRS990/OfficeExpensesGrp/ProgramServicesAmt042904
IRS990/OfficeExpensesGrp/TotalAmt057205
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-65397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284112
IRS990/OtherExpensesGrp/Desc0BOOKS AND AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc1GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0192292
IRS990/OtherExpensesGrp/ProgramServicesAmt1147513
IRS990/OtherExpensesGrp/ProgramServicesAmt289655
IRS990/OtherExpensesGrp/ProgramServicesAmt331530
IRS990/OtherExpensesGrp/TotalAmt0192292
IRS990/OtherExpensesGrp/TotalAmt1147513
IRS990/OtherExpensesGrp/TotalAmt289655
IRS990/OtherExpensesGrp/TotalAmt331530
IRS990/OtherOrganizationDsc0PUBLIC LIBRARY
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01286224
IRS990/OtherSalariesAndWagesGrp/TotalAmt01286224
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06125
IRS990/PayrollTaxesGrp/ProgramServicesAmt098789
IRS990/PayrollTaxesGrp/TotalAmt0104914
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01468642
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01403248
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199029
IRS990/PensionPlanContributionsGrp/TotalAmt0211369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05606
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012295
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA BERSTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUTOMATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2COPIER/FAX FEES
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF USED BOOKS
IRS990/ProgramServiceRevenueGrp/Desc4CO-OP SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02525730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0485
IRS990/PYOtherExpensesAmt0754846
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0165470
IRS990/PYRevenuesLessExpensesAmt036031
IRS990/PYSalariesCompEmpBnftPaidAmt01900808
IRS990/PYTotalExpensesAmt02655654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02691685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0101049
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0103769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0727428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02336166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02295252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02147735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02105425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02044756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010929334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0838532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt010929334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02336166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02295252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02147735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02105425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02044756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010929334
IRS990ScheduleA/TotalSupportAmt010936162
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01989510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02553248
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012876
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012628
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-183
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01257416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01368995
IRS990ScheduleD/ExpensesNotReportedAmt011406
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02705804
IRS990ScheduleD/LandGrp/BookValueAmt080820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080820
IRS990ScheduleD/OtherExpensesIncludedAmt011406
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0647111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0894666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01541777
IRS990ScheduleD/OtherRevenueAmt011404
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80000
IRS990ScheduleD/RevenueNotReportedAmt011404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02681467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL OF THE FUND SHALL REMAIN INTACT AND INCOME FROM THE FUND WILL BE DISTRIBUTED TO THE LIBRARY PERIODICALLY, TO BE USED FOR EDUCATIONAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 11,406. ROUNDING -2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 11,406.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,124,483
Liabilities
$88,293
Net assets
$2,036,190
Revenue
$2,681,467
Expenses
$2,705,804
Net income
-$24,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.18$4.22$3.76$4.36$0.60
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.17$4.16$3.69$3.38$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.16$3.77$3.29$3.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.15$3.60$3.41$3.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.12$3.15$3.10$2.79$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.12$2.73$3.24$2.79$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.34$3.15$2.88$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.11$2.10$3.43$3.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.01$2.84$2.84$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.09$2.04$2.68$2.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.18$2.13$2.69$2.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.13$2.18$2.52$2.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.13$2.24$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.12$2.23$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.11$2.41$2.49