Civic Intelligence

Chesapeake Public Library Foundation

990 • Fiscal year 2015 • EIN 54-1839433

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileN/A
P O Box 16381Chesapeake, VA 23328-6381

(757) 650-5074

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$36,023

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$523,379

Down $21,221 (-3.9%) from 2014

Net Assets

Down

$523,379

Down $21,221 (-3.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin16th percentile

Revenue

Down

$135,943

Down $277,654 (-67%) from 2014

Expenses

Up

$157,164

Up $8,712 (+5.9%) from 2014

Net Income

Down

-$21,221

Down $286,366 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $314,415Liabilities 2011: $02011Assets 2012: $363,292Liabilities 2012: $02012Assets 2013: $279,455Liabilities 2013: $02013Assets 2014: $544,600Liabilities 2014: $0Net Assets 2014: $544,6002014Assets 2015: $523,379Liabilities 2015: $0Net Assets 2015: $523,3792015Assets 2016: $497,148Liabilities 2016: $0Net Assets 2016: $497,1482016Assets 2017: $472,094Liabilities 2017: $0Net Assets 2017: $472,0942017Assets 2018: $437,730Liabilities 2018: $0Net Assets 2018: $437,7302018Assets 2019: $443,696Liabilities 2019: $0Net Assets 2019: $443,6962019Assets 2020: $421,731Liabilities 2020: $0Net Assets 2020: $421,7312020Assets 2021: $506,068Liabilities 2021: $0Net Assets 2021: $506,0682021Assets 2022: $464,439Liabilities 2022: $0Net Assets 2022: $464,4392022Assets 2023: $460,268Liabilities 2023: $0Net Assets 2023: $460,2682023Assets 2024: $416,639Liabilities 2024: $0Net Assets 2024: $416,6392024

Highlighted filing

2015

Assets$523,379
Liabilities$0
Net Assets$523,379
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $67,755Expenses 2011: $61,895Net Income 2011: $5,8602011Revenue 2012: $107,544Expenses 2012: $58,667Net Income 2012: $48,8772012Revenue 2013: $139,789Expenses 2013: $223,626Net Income 2013: -$83,8372013Revenue 2014: $413,597Expenses 2014: $148,452Net Income 2014: $265,1452014Revenue 2015: $135,943Expenses 2015: $157,164Net Income 2015: -$21,2212015Revenue 2016: $107,883Expenses 2016: $151,316Net Income 2016: -$43,4332016Revenue 2017: $118,730Expenses 2017: $143,785Net Income 2017: -$25,0552017Revenue 2018: $22,472Expenses 2018: $56,836Net Income 2018: -$34,3642018Revenue 2019: $28,688Expenses 2019: $22,722Net Income 2019: $5,9662019Revenue 2020: $5,399Expenses 2020: $27,364Net Income 2020: -$21,9652020Revenue 2021: $128,880Expenses 2021: $44,543Net Income 2021: $84,3372021Revenue 2022: $32,885Expenses 2022: $74,514Net Income 2022: -$41,6292022Revenue 2023: $6,274Expenses 2023: $56,860Net Income 2023: -$50,5862023Revenue 2024: $23,684Expenses 2024: $67,313Net Income 2024: -$43,6292024

Highlighted filing

2015

Revenue$135,943
Expenses$157,164
Net Income-$21,221
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$193,306
Mission and Program Overview

Mission

The primary exempt purpose of this organization is to support the needs

The primary exempt purpose of this organization is to support the needs of the City of Chesapeake, VA's public libraries outside of the general operating budget and capital funds provided through the city budget.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$455,215-
Cash and Non-Interest-Bearing Accounts$505,019$39,867▼ $465,152
Accounts Receivable$12,169$14,194▲ $2,025
Land, Buildings, and Equipment, Net$27,412$14,103▼ $13,309
Total Assets$544,600$523,379▼ $21,221
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$261,255$266,649▲ $5,394
Unrestricted Net Assets$283,345$256,730▼ $26,615
Total Net Assets Fund Balance$544,600$523,379▼ $21,221
Total Liabilities and Net Assets / Fund Balance$544,600$523,379▼ $21,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,103$74,345-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$261,255-▲ $8,394-$269,649
2014-$261,255--$261,255
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra MckeeExecutive DirectorFT$36,023$36,023
Phyllis a SchirleBusiness MgrPT$1,667$1,667

Board Members and Trustees

NameTitle
Dawn MathesonChairman
Alison R ZizzoDirector
Dan BellDirector
Jean CarideoDirector
Pattyanne KrupDirector
Sheree BestDirector
C Edward Russell JrEmeritus Director
Stuart GlasserEmeritus Director
Victoria Strickland-cordialLibrary Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,120
Program Service Revenue
$108,158
Investment Income
$9,987
Other Revenue
$15,678
All Other Contributions
$2,120
Change in Net Assets
$-21,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,164
Total Fundraising Expense$117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$38,199$0$38,199
All Other Expenses$16,043$1,577$117$17,737
Depreciation Depletion$13,309$0$0$13,309
Advertising$0$3,771$0$3,771
Other Expenses$3,354$0$0$3,354
Fees for Service Investment Mgmnt Fees$0$2,764$0$2,764
Office Expenses$0$1,601$0$1,601
Fees for Services Accounting$0$1,000$0$1,000
Insurance$0$743$0$743
Fees for Services Legal$0$25$0$25
Total Functional Expenses$106,973$50,074$117$157,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,094
Fundraising Direct Expenses$16,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chesapeake Master's Tournament$24,457$24,457$4,637$19,820
Zombie Fun Run$7,637$7,637$3,132$4,505
Total Events$32,094$32,094$16,417$15,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chesapeake Public Library Foundation
EIN
54-1839433
Phone
7576505074
Address
P O Box 16381, Chesapeake, VA 23328-6381

Signing Officer

Name
Dawn Matheson
Title
Chairman
Phone
7576505074
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Matheson
Formed
1998
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Michael R O'Neal CPA PC
Address
445 North Battlefield Blvd Suite J, Chesapeake, VA 23320
Preparer
Lynne W Kennedy
Phone
7575474911
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is transmitted through the administrative assistant to the board chairman,who reviews and submits questions to the CPA/Preparer and after any questions are answered the return is filed and a copy is made available to all board members.”

Form 990EZ, Part I, Line 16

“Program Services”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Copier/Printer Mtn and Supplies”

Form 990EZ, Part I, Line 16

“Foreign taxes”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions”

Form 990EZ, Part I, Line 16

“Manager's Adm costs”

Form 990EZ, Part I, Line 16

“Library Staff Recognition”

Form 990EZ, Part I, Line 16

“Copier Cash Management”

Form 990EZ, Part I, Line 16

“Copier Software Licensing--Annual”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part II, Line 24

“Copiers,Printers,Software (net deprec/amort) 27412.”

Form 990, Part III, Line 4D

“Signage for specialized areas of the library 3354. 0. 0.”

Form 990, Part III, Line 4D

“Miscellaneous book, materials and technology purchases 3443. 0. 0.”

Form 990, Part III, Line 4D

“Sponsorships in library associations, etc. 1650. 0. 0.”

Form 990, Part IX, Line 24E

“Strategic Plan 10950. 10950. 0. 0.”

Form 990, Part IX, Line 24E

“Sponsorships 1650. 1650. 0. 0.”

Form 990, Part IX, Line 24E

“Donor Recognition/Misc Books 3443. 3443. 0. 0.”

Form 990, Part IX, Line 24E

“License/Permits 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 45. 0. 45. 0.”

Form 990, Part IX, Line 24E

“Website Hosting 267. 0. 267. 0.”

Form 990, Part IX, Line 24E

“Foreign Tax Withheld 169. 0. 169. 0.”

Form 990, Part IX, Line 24E

“Paypal Fees 117. 0. 0. 117.”

Form 990, Part IX, Line 24E

“Design Services 230. 0. 230. 0.”

Form 990, Part IX, Line 24E

“Manager expenses 645. 0. 645. 0.”

Form 990, Part IX, Line 24E

“Board Meeting 196. 0. 196. 0.”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3Signage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt136769
IRS990/OtherExpensesGrp/ProgramServicesAmt237498
IRS990/OtherExpensesGrp/ProgramServicesAmt33354
IRS990/OtherExpensesGrp/TotalAmt0394
IRS990/OtherExpensesGrp/TotalAmt136769
IRS990/OtherExpensesGrp/TotalAmt237498
IRS990/OtherExpensesGrp/TotalAmt33354
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0261255
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0266649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWN MATHESON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561110
IRS990/ProgramServiceRevenueGrp/Desc0Copier fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108158
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTITUTING A QUARTERLY PUBLICATION ADVERTISING CLASSES AND EVENTS OFFERED BY CITY LIBRARIES; DEVELOPING A CONSISTENT IMAGE (BRANDING) THE CITY LIBRARY SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037498
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT OF A STRATEGIC PLAN FOR THE CITY LIBRARY SYSTEM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010950
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Signage for specialized areas of the library
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Miscellaneous book, materials and technology purchases volunteer recognition
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Sponsorships in library associations, etc.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03354
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13443
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045041
IRS990/PYOtherExpensesAmt0148452
IRS990/PYOtherRevenueAmt0-2425
IRS990/PYProgramServiceRevenueAmt0107950
IRS990/PYRevenuesLessExpensesAmt0265145
IRS990/PYTotalExpensesAmt0148452
IRS990/PYTotalRevenueAmt0413597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21221
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108158
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part IV, Section E, Line 1c-the organization supports the City of Chesapeake, VA public libraries when the city capital and operating budget is unable to.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540721442
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt054743
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Chesapeake Public Libraries
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt054743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0261255
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0269649
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0261255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0261255
IRS990ScheduleD/EquipmentGrp/BookValueAmt014103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074345
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt088448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014103
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016417
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Zombie Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Chesapeake Master's Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0613
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02815
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015677
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0220
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04637
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is transmitted through the administrative assistant to the board chairman,who reviews and submits questions to the CPA/Preparer and after any questions are answered the return is filed and a copy is made available to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copier/Printer Mtn and Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Foreign taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Manager's Adm costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Library Staff Recognition
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Copier Cash Management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Copier Software Licensing--Annual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Copiers,Printers,Software (net deprec/amort) 27412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Signage for specialized areas of the library 3354. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous book, materials and technology purchases 3443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sponsorships in library associations, etc. 1650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Strategic Plan 10950. 10950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sponsorships 1650. 1650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Donor Recognition/Misc Books 3443. 3443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18License/Permits 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dues and Subscriptions 45. 0. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Website Hosting 267. 0. 267. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Foreign Tax Withheld 169. 0. 169. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Paypal Fees 117. 0. 0. 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Design Services 230. 0. 230. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Manager expenses 645. 0. 645. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Board Meeting 196. 0. 196. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,379
Liabilities
$0
Net assets
$523,379
Revenue
$135,943
Expenses
$157,164
Net income
-$21,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.24$0.67$0.44
2023Summary only. Only limited summary data is available for this year.$4.60$0.00$4.60$0.06$0.57$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$0.33$0.75$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.00$5.06$1.29$0.45$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$0.05$0.27$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$0.29$0.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.22$0.57$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$1.19$1.44$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$1.08$1.51$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$1.36$1.57$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$4.14$1.48$2.65
2013Summary only. Only limited summary data is available for this year.$2.79$0.00$1.40$2.24$0.84
2012Summary only. Only limited summary data is available for this year.$3.63$0.00$1.08$0.59$0.49
2011Summary only. Only limited summary data is available for this year.$3.14$0.00$0.68$0.62$0.06
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