Civic Intelligence

Dorchester County Public Library Inc

990 • Fiscal year 2018 • EIN 52-6001138

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

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

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,566

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,401,123

Up $608,119 (+34%) from 2017

Net Assets

Up

$1,603,695

Up $76,783 (+5.0%) from 2017

Liabilities

Up

$797,428

Up $531,336 (+200%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Down

$1,012,799

Down $6,422 (-0.6%) from 2017

Expenses

Up

$1,232,612

Up $146,693 (+14%) from 2017

Net Income

Down

-$219,813

Down $153,115 (-230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$2,401,123
Liabilities$797,428
Net Assets$1,603,695
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$1,012,799
Expenses$1,232,612
Net Income-$219,813
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,015,440
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$1,132,932$1,037,036▼ $95,896
Pd in Cap Srpls Land Bldg Eqp Fund$1,132,932$1,037,036▼ $95,896
Prepaid Expenses and Deferred Charges$10,192$679,288▲ $669,096
Savings and Temporary Cash Investments$444,122$627,000▲ $182,878
Rtn Earn Endowment Incm Other Fnds$393,980$566,659▲ $172,679
Cash and Non-Interest-Bearing Accounts$189,578$41,003▼ $148,575
Accounts Receivable$16,180$16,796▲ $616
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,793,004$2,401,123▲ $608,119
Liabilities
Other Liabilities$217,621$750,341▲ $532,720
Accounts Payable and Accrued Expenses$48,471$47,087▼ $1,384
Total Liabilities$266,092$797,428▲ $531,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,526,912$1,603,695▲ $76,783
Total Liabilities and Net Assets / Fund Balance$1,793,004$2,401,123▲ $608,119

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$674,820$415,624$1,090,444
Other Land Buildings$359,222$696,777$1,055,999
Buildings$0$587,567$587,567
Equipment$2,994$36,895$39,889
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances CresswellLibrary DirectorFT$65,109$31,457$96,566

Board Members and Trustees

NameTitle
Denise DvorakPresident
Tiffany ReaughVice President
Caroline ClineTrustee Member
Claudia White-cookeTrustee Member
Clinton Weems IiiTrustee Member
Evelyn RenkwitzTrustee Member
George Ames JrTrustee Member
Lynne DavisTrustee Member
Nancy McknightTrustee Member
Pauline PinkettTrustee Member
Renee Gilliard WarfieldTrustee Member
Talibah ChikwenduTrustee Member
Wyrita MysterTrustee Member
Nick RoetzelSecretary
Norma MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$994,606
Program Service Revenue
$16,774
Investment Income
$1,419
Other Revenue
$0
All Other Contributions
$13,378
Change in Net Assets
$-219,813

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$70,299Contributor Confirma
Total Noncash Contributions1$70,299-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,440
Revenue Not Reported on Financial Statements
$-2,641
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,641
Total Revenue per Audited Statements
$1,015,440
Total Revenue per Form 990
$1,012,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$868,377
Other Expenses$364,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,167--$440,167
Other Employee Benefits$218,223--$218,223
Depreciation Depletion$178,593--$178,593
Current Officers, Directors, Trustees, and Key Employees-$111,536-$111,536
Pension Plan Contributions$60,547--$60,547
Occupancy$38,030--$38,030
Payroll Taxes$32,646$5,258-$37,904
Office Expenses$35,066--$35,066
Fees for Services Accounting-$24,636-$24,636
Insurance$10,281$2,203-$12,484
Travel$8,910--$8,910
Other Expenses$5,007--$5,007
Total Functional Expenses$1,088,979$143,633$0$1,232,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,235,253
Expenses per Audited Statements$1,232,612
Total Expenses per Form 990$1,232,612
Expenses Not Reported on Form 990$2,641
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
Post-employment Benefit Obligation$750,341
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

“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
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Cresswell
Formed
1979
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
26
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
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets -2,641.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 2,641.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01736863
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01132932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01037036
IRS990/LandBldgEquipCostOrOtherBssAmt02773899
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02641
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt01526912
IRS990/NetAssetsOrFundBalancesEOYAmt01603695
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt070299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038030
IRS990/OccupancyGrp/TotalAmt038030
IRS990/OfficeExpensesGrp/ProgramServicesAmt035066
IRS990/OfficeExpensesGrp/TotalAmt035066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218223
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt048409
IRS990/OtherExpensesGrp/ProgramServicesAmt113100
IRS990/OtherExpensesGrp/ProgramServicesAmt25007
IRS990/OtherExpensesGrp/TotalAmt048409
IRS990/OtherExpensesGrp/TotalAmt113100
IRS990/OtherExpensesGrp/TotalAmt25007
IRS990/OtherLiabilitiesGrp/BOYAmt0217621
IRS990/OtherLiabilitiesGrp/EOYAmt0750341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440167
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05258
IRS990/PayrollTaxesGrp/ProgramServicesAmt032646
IRS990/PayrollTaxesGrp/TotalAmt037904
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01132932
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01037036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060547
IRS990/PensionPlanContributionsGrp/TotalAmt060547
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0679288
IRS990/PrincipalOfficerNm0FRANCES CRESSWELL
IRS990/PriorPeriodAdjustmentsAmt0296596
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0996596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02102
IRS990/PYOtherExpensesAmt0375695
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020523
IRS990/PYRevenuesLessExpensesAmt0-66698
IRS990/PYSalariesCompEmpBnftPaidAmt0710224
IRS990/PYTotalExpensesAmt01085919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01019221
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-219813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014133
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0393980
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0566659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0444122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0627000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0994606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0996596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0986248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0976550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0961866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04915866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt04915866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0994606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0996596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0986248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0976550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0961866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04915866
IRS990ScheduleA/TotalSupportAmt04924956
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0587567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0587567
IRS990ScheduleD/EquipmentGrp/BookValueAmt02994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039889
IRS990ScheduleD/ExpensesNotReportedAmt02641
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01232612
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0674820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0415624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01090444
IRS990ScheduleD/OtherExpensesIncludedAmt02641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0359222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0696777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01055999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-EMPLOYMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2641
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2641
IRS990ScheduleD/RevenueSubtotalAmt01015440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF FIXED ASSETS -2,641.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF FIXED ASSETS 2,641.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01037036
IRS990ScheduleD/TotalExpensesPerForm990Amt01232612
IRS990ScheduleD/TotalLiabilityAmt0750341
IRS990ScheduleD/TotalRevenuePerForm990Amt01012799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01235253
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0STATE RETIREMENT PAYMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CONTRIBUTOR CONFIRMA
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070299
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/ExplanationTxt2ANNUAL 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/TotalAssetsBOYAmt01793004

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,401,123
Liabilities
$797,428
Net assets
$1,603,695
Revenue
$1,012,799
Expenses
$1,232,612
Net income
-$219,813
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
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.80$1.60$1.01$1.23$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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