Civic Intelligence

Rockingham Library Association

990 • Fiscal year 2023 • EIN 54-0548703

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2023

174 S Main StHarrisonburg, VA 22801

(540) 434-4475

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

60th percentile

8.7%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$69,817

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.7%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$9,457,004

Up $181,598 (+2.0%) from 2022

Net Assets

Up

$8,994,219

Up $432,758 (+5.1%) from 2022

Liabilities

Down

$462,785

Down $251,160 (-35%) from 2022

Revenue

Up

$2,967,830

Up $212,079 (+7.7%) from 2022

Expenses

Up

$2,709,244

Up $181,463 (+7.2%) from 2022

Net Income

Up

$258,586

Up $30,616 (+13%) from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2012: $7,677,104Liabilities 2012: $1,101,957Net Assets 2012: $6,575,1472012Assets 2013: $8,132,865Liabilities 2013: $1,265,829Net Assets 2013: $6,867,0362013Assets 2014: $8,301,849Liabilities 2014: $1,177,957Net Assets 2014: $7,123,8922014Assets 2015: $8,172,183Liabilities 2015: $980,771Net Assets 2015: $7,191,4122015Assets 2016: $8,016,082Liabilities 2016: $825,136Net Assets 2016: $7,190,9462016Assets 2017: $8,370,734Liabilities 2017: $778,303Net Assets 2017: $7,592,4312017Assets 2018: $8,638,201Liabilities 2018: $697,941Net Assets 2018: $7,940,2602018Assets 2019: $8,748,776Liabilities 2019: $749,434Net Assets 2019: $7,999,3422019Assets 2020: $8,841,107Liabilities 2020: $783,295Net Assets 2020: $8,057,8122020Assets 2021: $9,547,541Liabilities 2021: $781,771Net Assets 2021: $8,765,7702021Assets 2022: $9,275,406Liabilities 2022: $713,945Net Assets 2022: $8,561,4612022Assets 2023: $9,457,004Liabilities 2023: $462,785Net Assets 2023: $8,994,2192023Assets 2024: $9,744,904Liabilities 2024: $472,553Net Assets 2024: $9,272,3512024Assets 2025: $10,035,942Liabilities 2025: $513,849Net Assets 2025: $9,522,0932025

Highlighted filing

2023

Assets$9,457,004
Liabilities$462,785
Net Assets$8,994,219

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,012,402Expenses 2012: $2,125,169Net Income 2012: -$112,7672012Expenses 2013: $2,152,3812013Revenue 2014: $2,221,992Expenses 2014: $2,053,940Net Income 2014: $168,0522014Revenue 2015: $2,129,957Expenses 2015: $2,002,867Net Income 2015: $127,0902015Revenue 2016: $2,092,213Expenses 2016: $2,078,343Net Income 2016: $13,8702016Revenue 2017: $2,543,989Expenses 2017: $2,207,074Net Income 2017: $336,9152017Revenue 2018: $2,511,215Expenses 2018: $2,178,709Net Income 2018: $332,5062018Revenue 2019: $2,556,529Expenses 2019: $2,384,778Net Income 2019: $171,7512019Revenue 2020: $2,618,821Expenses 2020: $2,581,462Net Income 2020: $37,3592020Revenue 2021: $2,671,523Expenses 2021: $2,452,931Net Income 2021: $218,5922021Revenue 2022: $2,755,751Expenses 2022: $2,527,781Net Income 2022: $227,9702022Revenue 2023: $2,967,830Expenses 2023: $2,709,244Net Income 2023: $258,5862023Revenue 2024: $3,152,687Expenses 2024: $3,062,927Net Income 2024: $89,7602024Revenue 2025: $3,377,653Expenses 2025: $3,337,610Net Income 2025: $40,0432025

Highlighted filing

2023

Revenue$2,967,830
Expenses$2,709,244
Net Income$258,586
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$3,015,371
Mission and Program Overview

Mission

Providing library resources to the residents of the city of harrisonburg and the counties of rockingham and page. Services include providing books and materials, public computer access, adult and children's programming, book clubs, access to online databases, genealogy resources and research, reference materials and answers to reference questions.

Provide the community with a courteous, well-trained staff and a comprehensive and balanced collection of materials, programs, and technology in a safe and welcoming environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,532,028$5,519,412▼ $12,616
Investments Other Securities$1,542,974$1,623,292▲ $80,318
Investments in Publicly Traded Securities$1,068,199$1,167,972▲ $99,773
Cash and Non-Interest-Bearing Accounts$361,460$387,142▲ $25,682
Pledges and Grants Receivable$311,958$287,208▼ $24,750
Prepaid Expenses and Deferred Charges$98,897$80,590▼ $18,307
Total Assets$9,275,406$9,457,004▲ $181,598
Other Assets Total$359,890$391,388▲ $31,498
Liabilities
Unsecured Notes Loans Payable$549,998$296,039▼ $253,959
Accounts Payable and Accrued Expenses$117,609$122,796▲ $5,187
Other Liabilities$46,338$43,950▼ $2,388
Total Liabilities$713,945$462,785▼ $251,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,194,548$7,606,038▲ $411,490
Net Assets With Donor Restrictions$1,366,913$1,388,181▲ $21,268
Total Net Assets Fund Balance$8,561,461$8,994,219▲ $432,758
Total Liabilities and Net Assets / Fund Balance$9,275,406$9,457,004▲ $181,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,877,400$3,534,423$6,411,823
Other Land Buildings$913,881$3,200,979$4,114,860
Land$1,296,075-$1,296,075
Equipment$262,324$780,192$1,042,516
Leasehold Improvements$169,732$59,765$229,497
Other Securities$1,623,292--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,542,973-▲ $109,206$28,887$1,623,292
2021$1,722,282$16,500▼ $167,355$28,454$1,542,973
2020$1,357,312$55,515▲ $325,088$15,633$1,722,282
2019$1,355,553-▲ $28,535$26,776$1,357,312
2018$1,699,096-▲ $75,983$419,526$1,355,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rochelle CarrExecutive Director Through 6/16/22FT$64,002$5,815$69,817
Zach ElderExecutive DirectorFT$19,139$2,022$21,161

Board Members and Trustees

NameTitle
Laura ThomasPresident
Alan SheltonVice President
Alice PenceTrustee
Carrie BuddTrustee
Deanna ReedTrustee
Emily MorrisTrustee
Matt LightTrustee
Sallie Wolfe-garrisonTrustee
Stacey BowersTrustee
Terry MartinTrustee
Wendy BundySecretary
Austin SachsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,835,303
Program Service Revenue
$77,883
Investment Income
$54,644
Other Revenue
$0
All Other Contributions
$241,545
Change in Net Assets
$258,586

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 Table20$65,957Fair Market Value (FMV)
Other Non Cash Contri Table1$17,264Cost
Other Non Cash Contri Table1$500Fair Market Value (FMV)
Total Noncash Contributions22$83,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,949,028
Revenue Not Reported on Financial Statements
$18,802
Revenue Not Reported on Form 990
$305,398
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$3,254,426
Total Revenue per Form 990
$2,967,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,452,027
Other Expenses$1,257,217
Total Fundraising Expense$77,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,727$151,728$46,686$1,167,141
Depreciation Depletion$438,314--$438,314
Occupancy$243,369$1,764-$245,133
Information Technology$120,282--$120,282
Current Officers, Directors, Trustees, and Key Employees$92,357$14,465$4,451$111,273
Payroll Taxes$77,465$12,133$3,733$93,331
Other Employee Benefits$66,634$10,437$3,211$80,282
Office Expenses-$44,585$19,175$63,760
All Other Expenses$40,653--$40,653
Other Expenses$35,267$86,929-$35,267
Conferences and Meetings-$20,748-$20,748
Insurance-$18,831-$18,831
Fees for Service Investment Mgmnt Fees-$18,800-$18,800
Fees for Services Accounting-$15,899-$15,899
Advertising-$3,768-$3,768
Fees for Services Legal-$2,610-$2,610
Total Functional Expenses$2,229,291$402,697$77,256$2,709,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,821,668
Total Expenses per Form 990$2,709,244
Expenses per Audited Statements$2,690,443
Expenses Not Reported on Form 990$131,225
Expenses Not Reported on Financial Statements$18,801
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Other Post Retirement Benefit Liability$43,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 form 990 is prepared by a local cpa firm. The completed form is closely reviewed by the library director, the business manager, and the finance committee before filing.

Form 990, Part VI, Section B, Line 15A

The board of directors researches the salaries of other library directors through the virginia library association in order to make sure that the executive director's compensation is comparable to other library directors in the state.

Form 990, Part VI, Section C, Line 19

The library makes its governing documents and financial statements available to the public. Copies are provided upon specific request of these items.

Filing and Contact Details

Filer

Filer Name
Rockingham Library Association
EIN
54-0548703
Phone
5404344475
Address
174 S MAIN ST, HARRISONBURG, VA 22801
Doing Business As
Massanutten Regional Library

Signing Officer

Name
Austin Sachs
Title
Treasurer
Phone
5404345975
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Sachs
Formed
1928
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
62
Volunteers
85

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

FORM 990, PART XI, LINE 2C:

The process has not changed from prior year. Management and the audit firm present draft financial statements to the finance committee. The finance committee then formally approves the financial statements and audit report.

Financial Statement Notes

PART V, LINE 4:

The endowment consists primarily of permanently restricted funds, whose income is to be used in accordance with donor restricted purposes. These purposes include capital improvement projects, operations, collection additions, repairs and maintenance, and funds for specific branches.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING 2.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING 1.

Raw XML AppendixShowing 400 of 580 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122796
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE THE COMMUNITY WITH A COURTEOUS, WELL-TRAINED STAFF AND A COMPREHENSIVE AND BALANCED COLLECTION OF MATERIALS, PROGRAMS, AND TECHNOLOGY IN A SAFE AND WELCOMING ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03768
IRS990/AdvertisingGrp/TotalAmt03768
IRS990/AllOtherContributionsAmt0241545
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040653
IRS990/AllOtherExpensesGrp/TotalAmt040653
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESLIE PERKINS
IRS990/BooksInCareOfDetail/PhoneNum05404344475
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0174 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0361460
IRS990/CashNonInterestBearingGrp/EOYAmt0387142
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04451
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014465
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092357
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111273
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020748
IRS990/ConferencesMeetingsGrp/TotalAmt020748
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02835303
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054644
IRS990/CYOtherExpensesAmt01257217
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt077883
IRS990/CYRevenuesLessExpensesAmt0258586
IRS990/CYSalariesCompEmpBnftPaidAmt01452027
IRS990/CYTotalExpensesAmt02709244
IRS990/CYTotalFundraisingExpenseAmt077256
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02967830
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0438314
IRS990/DepreciationDepletionGrp/TotalAmt0438314
IRS990/Desc0INFORMATION TECHNOLOGY - MRL PROVIDED 4,727 FREE WI-FI USER SESSIONS AT ALL LOCATIONS. MRL PROVIDED 9,802 COMPUTER USER SESSIONS TO PATRONS THROUGH OUR PUBLIC ACCESS COMPUTERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MASSANUTTEN REGIONAL LIBRARY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01366913
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01388181
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0120282
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015899
IRS990/FeesForServicesAccountingGrp/TotalAmt015899
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02610
IRS990/FeesForServicesLegalGrp/TotalAmt02610
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018800
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132022
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1AUSTIN SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY BUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4STACEY BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEANNA REED
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLIE WOLFE-GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CARRIE BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm11ALICE PENCE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROCHELLE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm13ZACH ELDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1264002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1319139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR THROUGH 6/16/22
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-18653
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02593758
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028888
IRS990/GrossReceiptsAmt03015371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120282
IRS990/InformationTechnologyGrp/TotalAmt0120282
IRS990/InsuranceGrp/ManagementAndGeneralAmt018831
IRS990/InsuranceGrp/TotalAmt018831
IRS990/InvestmentIncomeGrp/ExclusionAmt073297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073297
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01542974
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01623292
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01068199
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01167972
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07575359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05532028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05519412
IRS990/LandBldgEquipCostOrOtherBssAmt013094771
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047541
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE AN ENGAGED COMMUNITY PARTNER PROVIDING PROGRAMS AND SERVICES THAT BRING PEOPLE TOGETHER, FOSTER CREATIVITY, AND ENCOURAGE LIFELONG LEARNING. MRL STRIVES TO BE THE WELCOMING HEART OF OUR COMMUNITY WHERE ALL COME TO LEARN, DISCOVER, CREATE, AND CONNECT. WE PROVIDE A COMPREHENSIVE AND BALANCED COLLECTION OF MATERIALS, PROGRAMS, AND TECHNOLOGY IN AN ENVIRONMENT WHERE ALL ARE WELCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08561461
IRS990/NetAssetsOrFundBalancesEOYAmt08994219
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0174173
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07194548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07606038
IRS990/NoncashContributionsAmt083721
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01764
IRS990/OccupancyGrp/ProgramServicesAmt0243369
IRS990/OccupancyGrp/TotalAmt0245133
IRS990/OfficeExpensesGrp/FundraisingAmt019175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044585
IRS990/OfficeExpensesGrp/TotalAmt063760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359890
IRS990/OtherAssetsTotalGrp/EOYAmt0391388
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080282
IRS990/OtherExpensesGrp/Desc0COLLECTION DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COLLECTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc3READING PROGRAMS AND EV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086929
IRS990/OtherExpensesGrp/ProgramServicesAmt0105984
IRS990/OtherExpensesGrp/ProgramServicesAmt140239
IRS990/OtherExpensesGrp/ProgramServicesAmt235267
IRS990/OtherExpensesGrp/TotalAmt0105984
IRS990/OtherExpensesGrp/TotalAmt186929
IRS990/OtherExpensesGrp/TotalAmt240239
IRS990/OtherExpensesGrp/TotalAmt335267
IRS990/OtherLiabilitiesGrp/BOYAmt046338
IRS990/OtherLiabilitiesGrp/EOYAmt043950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0968727
IRS990/OtherSalariesAndWagesGrp/TotalAmt01167141
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012133
IRS990/PayrollTaxesGrp/ProgramServicesAmt077465
IRS990/PayrollTaxesGrp/TotalAmt093331
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0311958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287208
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080590
IRS990/PrincipalOfficerNm0AUSTIN SACHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519200
IRS990/ProgramServiceRevenueGrp/BusinessCd1519200
IRS990/ProgramServiceRevenueGrp/BusinessCd2519200
IRS990/ProgramServiceRevenueGrp/BusinessCd3519200
IRS990/ProgramServiceRevenueGrp/BusinessCd4591200
IRS990/ProgramServiceRevenueGrp/Desc0MISC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FINES/FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COPIER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3E-RATE REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc4BRANCH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48826
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLECTION DEVELOPMENT & CIRCULATION - MRL ADDED 17,052 ITEMS TO OUR COLLECTION INCLUDING THE FOLLOWING: AUDIO CDS - 299, BOOKS - 11,789, DVDS - 669, E BOOKS - 251, E AUDIO BOOKS - 438, MAGAZINES - 2,738, REFERENCE MATERIALS - 319, VARIOUS OTHER MATERIALS - 549. MRL ADDED FINANCIALFIT, AN ONLINE FINANCIAL LITERACY DATABASE, AND HAS PARTNERED WITH A LOCAL NON-PROFIT TO PROVIDE A CAMPING GEAR LIBRARY AVAILABLE FOR CHECK OUT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105984
IRS990/ProgSrvcAccomActy3Grp/Desc0READING PROGRAMS & EVENTS - LIBRARY MATERIALS, SERVICES AND PROGRAMS ARE PROVIDED TO THE CITY OF HARRISONBURG, AND PAGE AND ROCKINGHAM COUNTIES THROUGH A NETWORK OF SEVEN PUBLIC SERVICE LOCATIONS AND THE MRL'S WEBSITE. IN FY 23, MRL TALLIED 217,482 VISITS AND CIRCULATED OVER 705,637 ITEMS. MRL HOSTED 2,064 PROGRAMS THAT WERE ATTENDED BY 44,283 PEOPLE. MRL ISSUED OR RENEWED 8,855 LIBRARY CARDS AND ANSWERED 25,857 REFERENCE QUESTIONS. MRL HAS CONTINUED THE PRESCRIPTION FOR READING PROGRAM WORKING WITH A GROUP OF AREA PEDIATRICIANS TO PROVIDE BOOKS AND READING MATERIALS FOR BABIES AND THEIR PARENTS. THESE ITEMS ARE DISTRIBUTED DURING BABY WELLNESS VISITS. MRL ALSO PARTICIPATES IN A "1,000 THINGS BEFORE KINDERGARTEN" PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02003025
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02562417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095399
IRS990/PYOtherExpensesAmt01176142
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt097935
IRS990/PYRevenuesLessExpensesAmt0227970
IRS990/PYSalariesCompEmpBnftPaidAmt01351639
IRS990/PYTotalExpensesAmt02527781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02755751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0258586
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02751582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02469511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02516839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02464099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02303848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012505879
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0105600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0105600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0105600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0105600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0105600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0528000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0302358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0553782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0444322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95920
IRS990ScheduleA/PublicSupportPY170Pct00.95940
IRS990ScheduleA/PublicSupportTotal170Amt013033879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02857182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02575111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02622439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02569699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02409448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013033879
IRS990ScheduleA/TotalSupportAmt013587661
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/BoardDesignatedBalanceEOYPct00.32180
IRS990ScheduleD/BuildingsGrp/BookValueAmt02877400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03534423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06411823
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01542973
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01623292
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109206
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01722282

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.51$9.52$3.38$3.34$0.04
2024Detailed filing. Detailed filing data is available for this year.$9.74$0.47$9.27$3.15$3.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.46$0.46$8.99$2.97$2.71$0.26
2022Detailed filing. Detailed filing data is available for this year.$9.28$0.71$8.56$2.76$2.53$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.55$0.78$8.77$2.67$2.45$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.84$0.78$8.06$2.62$2.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.75$0.75$8.00$2.56$2.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.64$0.70$7.94$2.51$2.18$0.33
2017Detailed filing. Detailed filing data is available for this year.$8.37$0.78$7.59$2.54$2.21$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.02$0.83$7.19$2.09$2.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.17$0.98$7.19$2.13$2.00$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.30$1.18$7.12$2.22$2.05$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$1.27$6.87$2.15
2012Summary only. Only limited summary data is available for this year.$7.68$1.10$6.58$2.01$2.13$0.11