Civic Intelligence

Dorchester County Public Library Inc

990 • Fiscal year 2017 • EIN 52-6001138

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.DORCHESTERLIBRARY.ORG
303 Gay StreetCambridge, MD 21613

(410) 228-7331

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,724

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,793,004

Down $47,149 (-2.6%) from 2016

Net Assets

Down

$1,526,912

Down $66,698 (-4.2%) from 2016

Liabilities

Up

$266,092

Up $19,549 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Up

$1,019,221

Up $10,193 (+1.0%) from 2016

Expenses

Up

$1,085,919

Up $40,849 (+3.9%) from 2016

Net Income

Down

-$66,698

Down $30,656 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,680,119Liabilities 2011: $134,160Net Assets 2011: $1,545,9592011Assets 2012: $1,689,738Liabilities 2012: $162,059Net Assets 2012: $1,527,6792012Assets 2013: $1,715,721Liabilities 2013: $172,518Net Assets 2013: $1,543,2032013Assets 2014: $1,857,560Liabilities 2014: $195,221Net Assets 2014: $1,662,3392014Assets 2015: $1,852,322Liabilities 2015: $222,670Net Assets 2015: $1,629,6522015Assets 2016: $1,840,153Liabilities 2016: $246,543Net Assets 2016: $1,593,6102016Assets 2017: $1,793,004Liabilities 2017: $266,092Net Assets 2017: $1,526,9122017Assets 2018: $2,401,123Liabilities 2018: $797,428Net Assets 2018: $1,603,6952018Assets 2019: $2,255,129Liabilities 2019: $859,010Net Assets 2019: $1,396,1192019Assets 2020: $2,194,841Liabilities 2020: $944,519Net Assets 2020: $1,250,3222020Assets 2021: $2,113,355Liabilities 2021: $996,794Net Assets 2021: $1,116,5612021Assets 2022: $2,017,524Liabilities 2022: $1,021,525Net Assets 2022: $995,9992022Assets 2023: $1,721,994Liabilities 2023: $1,499,357Net Assets 2023: $222,6372023Assets 2025: $1,827,301Liabilities 2025: $1,753,425Net Assets 2025: $73,8762025

Highlighted filing

2017

Assets$1,793,004
Liabilities$266,092
Net Assets$1,526,912
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,041,4862011Expenses 2012: $1,005,5902012Expenses 2013: $959,1152013Revenue 2014: $1,173,968Expenses 2014: $1,054,832Net Income 2014: $119,1362014Revenue 2015: $1,000,439Expenses 2015: $1,033,126Net Income 2015: -$32,6872015Revenue 2016: $1,009,028Expenses 2016: $1,045,070Net Income 2016: -$36,0422016Revenue 2017: $1,019,221Expenses 2017: $1,085,919Net Income 2017: -$66,6982017Revenue 2018: $1,012,799Expenses 2018: $1,232,612Net Income 2018: -$219,8132018Revenue 2019: $1,041,950Expenses 2019: $1,249,526Net Income 2019: -$207,5762019Revenue 2020: $1,064,220Expenses 2020: $1,210,017Net Income 2020: -$145,7972020Revenue 2021: $1,078,812Expenses 2021: $1,212,573Net Income 2021: -$133,7612021Revenue 2022: $1,103,287Expenses 2022: $1,223,849Net Income 2022: -$120,5622022Revenue 2023: $1,164,719Expenses 2023: $1,938,081Net Income 2023: -$773,3622023Revenue 2025: $1,220,374Expenses 2025: $1,273,106Net Income 2025: -$52,7322025

Highlighted filing

2017

Revenue$1,019,221
Expenses$1,085,919
Net Income-$66,698
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,019,221
Mission and Program Overview

Mission

Residents of county will receive accurate information in various formats through the dorchester county public library. This information will successfully address residents' high priority education, recreation, and informational needs in a cost effective manner.

To provide books and library resources to dorchester co., md.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,203,916$1,132,932▼ $70,984
Pd in Cap Srpls Land Bldg Eqp Fund$1,203,916$1,132,932▼ $70,984
Savings and Temporary Cash Investments$442,088$444,122▲ $2,034
Rtn Earn Endowment Incm Other Fnds$389,694$393,980▲ $4,286
Cash and Non-Interest-Bearing Accounts$172,966$189,578▲ $16,612
Accounts Receivable$10,372$16,180▲ $5,808
Prepaid Expenses and Deferred Charges$10,811$10,192▼ $619
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,840,153$1,793,004▼ $47,149
Liabilities
Other Liabilities$200,245$217,621▲ $17,376
Accounts Payable and Accrued Expenses$46,298$48,471▲ $2,173
Total Liabilities$246,543$266,092▲ $19,549
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,593,610$1,526,912▼ $66,698
Total Liabilities and Net Assets / Fund Balance$1,840,153$1,793,004▼ $47,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$587,567-
Other Land Buildings$409,031$727,480-
Equipment$6,766$34,851-
Leasehold Improvements$717,135$383,155-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances CresswellLibrary DirectorFT$65,793$8,931$74,724

Board Members and Trustees

NameTitle
Cyndi SlacumPresident
Tiffany ReaughVice President
Caroline ClineTrustee Member
Claudia White-cookeTrustee Member
Denise DvorakTrustee Member
Evelyn RenkwitzTrustee Member
George Ames JrTrustee Member
Gloria RojasTrustee Member
Lynn DavisTrustee Member
Norma MillerTrustee Member
Sandra Moore-brown StanleyTrustee Member
Wyrita MysterTrustee Member
Nick RoetzelSecretary
Richard LoefflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$996,596
Program Service Revenue
$20,523
Investment Income
$2,102
Other Revenue
$0
All Other Contributions
$35,023
Change in Net Assets
$-66,698

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$65,640Contributor Confirma
Books and Publications-$12,810Fair Value
Total Noncash Contributions1$78,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,019,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,019,221
Total Revenue per Form 990
$1,019,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,224
Other Expenses$375,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,782--$417,782
Depreciation Depletion$187,233--$187,233
Other Employee Benefits$112,766$12,918-$125,684
Current Officers, Directors, Trustees, and Key Employees-$65,793-$65,793
Pension Plan Contributions$56,709$8,931-$65,640
Office Expenses$39,956--$39,956
Occupancy$37,840--$37,840
Payroll Taxes$30,626$4,699-$35,325
Fees for Services Accounting-$20,350-$20,350
Information Technology$16,439--$16,439
Insurance$14,732--$14,732
Travel$13,875--$13,875
Other Expenses$1,237--$1,237
Total Functional Expenses$973,228$112,691$0$1,085,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,085,919
Total Expenses per Audited Statements$1,085,919
Total Expenses per Form 990$1,085,919
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Post-employment Benefit Obligation$217,621
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The copy of form 990 is provided to the library director and board president and/or treasurer for review and approval is obtained before form 990 is filed. Other board members may receive a copy of form 990 upon request.”

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

“Officers, directors, and employees are surveyed annually re: any changes in interests that could cause conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: annual compensation increases for all key employees including the library director are reviewed, and approved by the board of trustees during the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“They are distributed upon request.”

Filing and Contact Details

Filer

Filer Name
Dorchester County Public Library Inc
EIN
52-6001138
Phone
4102287331
Address
303 GAY STREET, CAMBRIDGE, MD 21613

Signing Officer

Name
Frances Cresswell
Title
Director
Phone
4102287331
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Cresswell
Formed
1979
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
0

Preparer

Firm
Pks & Company Pa
Address
12216 OCEAN GATEWAY UNIT 800, OCEAN CITY, MD 21842
Preparer
E Lee Mccabe CPA Cva
Phone
4102137185
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14LIBRARY DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESIDENTS OF COUNTY WILL RECEIVE ACCURATE INFORMATION IN VARIOUS FORMATS THROUGH THE DORCHESTER COUNTY PUBLIC LIBRARY. THIS INFORMATION WILL SUCCESSFULLY ADDRESS RESIDENTS' HIGH PRIORITY EDUCATION, RECREATION, AND INFORMATIONAL NEEDS IN A COST EFFECTIVE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01593610
IRS990/NetAssetsOrFundBalancesEOYAmt01526912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt078450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037840
IRS990/OccupancyGrp/TotalAmt037840
IRS990/OfficeExpensesGrp/ProgramServicesAmt039956
IRS990/OfficeExpensesGrp/TotalAmt039956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125684
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt044033
IRS990/OtherExpensesGrp/ProgramServicesAmt11237
IRS990/OtherExpensesGrp/TotalAmt044033
IRS990/OtherExpensesGrp/TotalAmt11237
IRS990/OtherLiabilitiesGrp/BOYAmt0200245
IRS990/OtherLiabilitiesGrp/EOYAmt0217621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417782
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04699
IRS990/PayrollTaxesGrp/ProgramServicesAmt030626
IRS990/PayrollTaxesGrp/TotalAmt035325
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01203916
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01132932
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056709
IRS990/PensionPlanContributionsGrp/TotalAmt065640
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010192
IRS990/PrincipalOfficerNm0FRANCES CRESSWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0987734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01162
IRS990/PYOtherExpensesAmt0373782
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020132
IRS990/PYRevenuesLessExpensesAmt0-36042
IRS990/PYSalariesCompEmpBnftPaidAmt0671288
IRS990/PYTotalExpensesAmt01045070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01009028
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020523
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0389694
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0393980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0996596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0986248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0976550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0961866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0943083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04864343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt04864343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0996596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0986248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0976550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0961866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0943083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04864343
IRS990ScheduleA/TotalSupportAmt04870714
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0587567
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0587567
IRS990ScheduleD/EquipmentGrp/BookValueAmt06766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034851
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041617
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01085919
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0717135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0383155
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01100290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0409031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0727480
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01136511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-EMPLOYMENT BENEFIT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01019221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01132932
IRS990ScheduleD/TotalExpensesPerForm990Amt01085919
IRS990ScheduleD/TotalLiabilityAmt0217621
IRS990ScheduleD/TotalRevenuePerForm990Amt01019221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01019221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01085919
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt012810
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0STATE RETIREMENT PAYMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CONTRIBUTOR CONFIRMA
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065640
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COPY OF FORM 990 IS PROVIDED TO THE LIBRARY DIRECTOR AND BOARD PRESIDENT AND/OR TREASURER FOR REVIEW AND APPROVAL IS OBTAINED BEFORE FORM 990 IS FILED. OTHER BOARD MEMBERS MAY RECEIVE A COPY OF FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND EMPLOYEES ARE SURVEYED ANNUALLY RE: ANY CHANGES IN INTERESTS THAT COULD CAUSE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15: ANNUAL COMPENSATION INCREASES FOR ALL KEY EMPLOYEES INCLUDING THE LIBRARY DIRECTOR ARE REVIEWED, AND APPROVED BY THE BOARD OF TRUSTEES DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE DISTRIBUTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01840153
IRS990/TotalAssetsEOYAmt01793004
IRS990/TotalAssetsGrp/BOYAmt01840153
IRS990/TotalAssetsGrp/EOYAmt01793004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0996596
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,793,004
Liabilities
$266,092
Net assets
$1,526,912
Revenue
$1,019,221
Expenses
$1,085,919
Net income
-$66,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.75$0.07$1.22$1.27$0.05
2023Summary only. Only limited summary data is available for this year.$1.72$1.50$0.22$1.16$1.94$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.02$1.00$1.10$1.22$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.00$1.12$1.08$1.21$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.94$1.25$1.06$1.21$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.86$1.40$1.04$1.25$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.80$1.60$1.01$1.23$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.27$1.53$1.02$1.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.25$1.59$1.01$1.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.22$1.63$1.00$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.20$1.66$1.17$1.05$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.17$1.54$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.16$1.53$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.13$1.55$1.04