Civic Intelligence

Wicomico County Free Library Inc.

990 • Fiscal year 2018 • EIN 52-0658332

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,084

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,212,166

Up $92,173 (+4.3%) from 2017

Net Assets

Up

$2,099,469

Up $90,787 (+4.5%) from 2017

Liabilities

Up

$112,697

Up $1,386 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$3,430,811

Up $592,913 (+21%) from 2017

Expenses

Up

$3,280,687

Up $445,324 (+16%) from 2017

Net Income

Up

$150,124

Up $147,589 (+5822%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$2,212,166
Liabilities$112,697
Net Assets$2,099,469
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$3,430,811
Expenses$3,280,687
Net Income$150,124
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$3,441,494
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$1,373,205$1,365,657▼ $7,548
Pd in Cap Srpls Land Bldg Eqp Fund$1,373,205$1,365,657▼ $7,548
Savings and Temporary Cash Investments$688,124$699,015▲ $10,891
Cap Stk Tr Prin Current Funds$522,980$601,690▲ $78,710
Rtn Earn Endowment Incm Other Fnds$112,497$132,122▲ $19,625
Cash and Non-Interest-Bearing Accounts$17,759$78,148▲ $60,389
Accounts Receivable$2,446$33,245▲ $30,799
Pledges and Grants Receivable$14,306$10,567▼ $3,739
Total Assets$2,119,993$2,212,166▲ $92,173
Other Assets Total$24,153$25,534▲ $1,381
Liabilities
Accounts Payable and Accrued Expenses$95,962$99,062▲ $3,100
Deferred Revenue$15,349$13,635▼ $1,714
Total Liabilities$111,311$112,697▲ $1,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,008,682$2,099,469▲ $90,787
Total Liabilities and Net Assets / Fund Balance$2,119,993$2,212,166▲ $92,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,335$2,094,894$2,558,229
Other Land Buildings$707,159$835,922$1,543,081
Equipment$114,343$849,876$964,219
Land$80,820-$80,820

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$24,153-▲ $1,381-$25,534
2016$22,569-▲ $1,584-$24,153
2015$22,710$100▼ $241-$22,569
2014$13,103$9,834▼ $227-$22,710
2013$11,037-▲ $2,066-$13,103
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea BerstlerLibrary DirectorFT$84,084$84,084

Board Members and Trustees

NameTitle
Maida Finch PhdChairperson
Richard M Duvall EsqImmediate Past Chair
Michele CanopiiVice-chairperson
George Demco PhdTrustee
James Otway EsqTrustee
Richard Keenan PhdTrustee
Susan M BoundsTrustee
Jim IretonCity Council Liaison
Marc KilmerCounty Council Representat
Audrey OrrSecretary
H Scott DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,345,224
Program Service Revenue
$67,342
Investment Income
$6,685
Other Revenue
$11,560
All Other Contributions
$134,692
Change in Net Assets
$150,124

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$213,126Confirmed With Contr
Total Noncash Contributions1$213,126-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,430,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,684
Total Revenue per Audited Statements
$3,441,495
Total Revenue per Form 990
$3,430,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,070,507
Other Expenses$745,180
Grants and Similar Amounts Paid$465,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,372,198--$1,372,198
Grants to Domestic Orgs$465,000--$465,000
Other Employee Benefits$268,221$16,436-$284,657
Pension Plan Contributions$209,089$12,812-$221,901
Payroll Taxes$101,450$6,217-$107,667
Occupancy$75,211$25,071-$100,282
Current Officers, Directors, Trustees, and Key Employees-$84,084-$84,084
Office Expenses$48,490$16,163-$64,653
Fees for Services Other$53,806--$53,806
Information Technology$50,704--$50,704
All Other Expenses$36,579--$36,579
Other Expenses$29,156--$29,156
Fees for Services Accounting-$9,200-$9,200
Travel$4,210--$4,210
Advertising$49--$49
Total Functional Expenses$3,110,704$169,983$0$3,280,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,291,371
Expenses per Audited Statements$3,280,687
Total Expenses per Form 990$3,280,687
Expenses Not Reported on Form 990$10,684
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wicomico County MarylandSalisbury, MD-Pass-thru Grant From State of Maryland. for Renovations of Bathroom and Other Upgrades in the Building.$465,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,243
Fundraising Direct Expenses$10,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light of Literacy Event$22,243$22,243$10,683$11,560
Total Events$22,243$22,243$10,683$11,560
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
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

“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
Maida Finch
Title
President
Phone
4107493912
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maida Finch
Formed
1927
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
71
Volunteers
894

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fixed assets -7,548. Transfer of assets to es library consortium -51,789.”

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 expenses 10,683. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 10,683. Rounding 1.”

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt050704
IRS990/InformationTechnologyGrp/TotalAmt050704
IRS990/InvestmentIncomeGrp/ExclusionAmt06685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06685
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03780692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01373205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01365657
IRS990/LandBldgEquipCostOrOtherBssAmt05146349
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/NetAssetsOrFundBalancesBOYAmt02008682
IRS990/NetAssetsOrFundBalancesEOYAmt02099469
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0213126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025071
IRS990/OccupancyGrp/ProgramServicesAmt075211
IRS990/OccupancyGrp/TotalAmt0100282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016163
IRS990/OfficeExpensesGrp/ProgramServicesAmt048490
IRS990/OfficeExpensesGrp/TotalAmt064653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024153
IRS990/OtherAssetsTotalGrp/EOYAmt025534
IRS990/OtherChangesInNetAssetsAmt0-59337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284657
IRS990/OtherExpensesGrp/Desc0BOOKS AND AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc1GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0216615
IRS990/OtherExpensesGrp/ProgramServicesAmt1136395
IRS990/OtherExpensesGrp/ProgramServicesAmt243531
IRS990/OtherExpensesGrp/ProgramServicesAmt329156
IRS990/OtherExpensesGrp/TotalAmt0216615
IRS990/OtherExpensesGrp/TotalAmt1136395
IRS990/OtherExpensesGrp/TotalAmt243531
IRS990/OtherExpensesGrp/TotalAmt329156
IRS990/OtherOrganizationDsc0PUBLIC LIBRARY
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01372198
IRS990/OtherSalariesAndWagesGrp/TotalAmt01372198
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06217
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101450
IRS990/PayrollTaxesGrp/TotalAmt0107667
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01373205
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01365657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209089
IRS990/PensionPlanContributionsGrp/TotalAmt0221901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010567
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAIDA FINCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0COPIER/FAX FEES
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF USED BOOKS
IRS990/ProgramServiceRevenueGrp/Desc3AUTOMATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4CO-OP SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02673139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02817
IRS990/PYOtherExpensesAmt0772549
IRS990/PYOtherRevenueAmt014192
IRS990/PYProgramServiceRevenueAmt0147750
IRS990/PYRevenuesLessExpensesAmt02535
IRS990/PYSalariesCompEmpBnftPaidAmt02062814
IRS990/PYTotalExpensesAmt02835363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02837898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112497
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0132122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0688124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0699015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02745532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02466975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02336166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02295252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02147735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011991660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0734662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt011991660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02745532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02466975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02336166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02295252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02147735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011991660
IRS990ScheduleA/TotalSupportAmt012005052
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02094894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02558229
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024153
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025534
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02066
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0849876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0964219
IRS990ScheduleD/ExpensesNotReportedAmt010684
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03280687
IRS990ScheduleD/LandGrp/BookValueAmt080820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080820
IRS990ScheduleD/OtherExpensesIncludedAmt010684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0707159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0835922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01543081
IRS990ScheduleD/OtherRevenueAmt010684
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.46000
IRS990ScheduleD/RevenueNotReportedAmt010684
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03430811
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 EXPENSES 10,683. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 10,683. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01365657
IRS990ScheduleD/TotalExpensesPerForm990Amt03280687
IRS990ScheduleD/TotalRevenuePerForm990Amt03430811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03441495

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,212,166
Liabilities
$112,697
Net assets
$2,099,469
Revenue
$3,430,811
Expenses
$3,280,687
Net income
$150,124
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