Civic Intelligence

Hall County Library System

990 • Fiscal year 2023 • EIN 58-2290422

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 19, 2024

Organization ProfileWWW.HALLCOUNTYLIBRARY.ORG
127 Main Street NWGainesville, GA 30501

(770) 532-3311

Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$128,509

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,452,557

Up $1,213,811 (+37%) from 2022

Net Assets

Up

-$1,214,454

Up $473,009 (+28%) from 2022

Liabilities

Up

$5,667,011

Up $740,802 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Up

$3,936,698

Up $327,128 (+9.1%) from 2022

Expenses

Up

$3,464,709

Up $726,228 (+27%) from 2022

Net Income

Down

$471,989

Down $399,100 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,014,716Liabilities 2011: $41,552Net Assets 2011: $1,973,1642011Assets 2012: $1,712,140Liabilities 2012: $55,614Net Assets 2012: $1,656,5262012Assets 2013: $1,397,491Liabilities 2013: $16,601Net Assets 2013: $1,380,8902013Assets 2014: $1,019,434Liabilities 2014: $92,121Net Assets 2014: $927,3132014Assets 2015: $937,662Liabilities 2015: $2,325,625Net Assets 2015: -$1,387,9632015Assets 2016: $914,865Liabilities 2016: $2,244,101Net Assets 2016: -$1,329,2362016Assets 2017: $1,341,802Liabilities 2017: $2,632,067Net Assets 2017: -$1,290,2652017Assets 2018: $1,195,018Liabilities 2018: $5,073,418Net Assets 2018: -$3,878,4002018Assets 2019: $2,681,546Liabilities 2019: $5,247,275Net Assets 2019: -$2,565,7292019Assets 2020: $2,755,780Liabilities 2020: $5,142,086Net Assets 2020: -$2,386,3062020Assets 2021: $3,250,117Liabilities 2021: $5,808,669Net Assets 2021: -$2,558,5522021Assets 2022: $3,238,746Liabilities 2022: $4,926,209Net Assets 2022: -$1,687,4632022Assets 2023: $4,452,557Liabilities 2023: $5,667,011Net Assets 2023: -$1,214,4542023Assets 2024: $4,327,240Liabilities 2024: $5,503,435Net Assets 2024: -$1,176,1952024

Highlighted filing

2023

Assets$4,452,557
Liabilities$5,667,011
Net Assets-$1,214,454
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,016,366Expenses 2011: $3,007,145Net Income 2011: $9,2212011Revenue 2012: $2,489,112Expenses 2012: $2,554,715Net Income 2012: -$65,6032012Revenue 2013: $2,381,817Expenses 2013: $2,409,152Net Income 2013: -$27,3352013Revenue 2014: $2,319,797Expenses 2014: $2,407,639Net Income 2014: -$87,8422014Revenue 2015: $2,393,141Expenses 2015: $2,443,736Net Income 2015: -$50,5952015Revenue 2016: $2,549,722Expenses 2016: $2,426,216Net Income 2016: $123,5062016Revenue 2017: $2,795,440Expenses 2017: $2,592,152Net Income 2017: $203,2882017Revenue 2018: $2,848,261Expenses 2018: $2,710,691Net Income 2018: $137,5702018Revenue 2019: $3,316,634Expenses 2019: $3,271,452Net Income 2019: $45,1822019Revenue 2020: $4,795,425Expenses 2020: $4,634,528Net Income 2020: $160,8972020Revenue 2021: $3,142,745Expenses 2021: $3,215,930Net Income 2021: -$73,1852021Revenue 2022: $3,609,570Expenses 2022: $2,738,481Net Income 2022: $871,0892022Revenue 2023: $3,936,698Expenses 2023: $3,464,709Net Income 2023: $471,9892023Revenue 2024: $4,250,988Expenses 2024: $4,214,064Net Income 2024: $36,9242024

Highlighted filing

2023

Revenue$3,936,698
Expenses$3,464,709
Net Income$471,989
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 19, 2024
Return Version
2022v5.0
Gross Receipts
$3,936,877
Mission and Program Overview

Mission

To provide library patrons with resources and services to meet their informational, educational, business, and recreational needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,248,472$1,579,914▲ $331,442
Land, Buildings, and Equipment, Net$1,056,728$1,092,020▲ $35,292
Pledges and Grants Receivable$27,771$41,617▲ $13,846
Prepaid Expenses and Deferred Charges$31,106$32,886▲ $1,780
Investments Other Securities$15,122$16,653▲ $1,531
Total Assets$3,238,746$4,452,557▲ $1,213,811
Other Assets Total$859,547$1,689,467▲ $829,920
Liabilities
Other Liabilities$2,406,001$4,723,947▲ $2,317,946
Deferred Revenue$2,465,787$894,839▼ $1,570,948
Accounts Payable and Accrued Expenses$54,421$48,225▼ $6,196
Total Liabilities$4,926,209$5,667,011▲ $740,802
Net Assets / Fund Balance
Net Assets With Donor Restrictions$158,984$493,817▲ $334,833
Net Assets Without Donor Restrictions$-1,846,447$-1,708,271▲ $138,176
Total Net Assets Fund Balance$-1,687,463$-1,214,454▲ $473,009
Total Liabilities and Net Assets / Fund Balance$3,238,746$4,452,557▲ $1,213,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,017,518$2,638,948$3,656,466
Equipment$74,502$498,482$572,984
Other Assets Org$56,406--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$15,122-▲ $1,531-$16,653
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia MackinneyLibrary DirectorFT$101,437$27,072$128,509

Board Members and Trustees

NameTitle
Killian EdwardsChairman
Mollie StoweVice Chairman
Jamie LovettTrustee
Jennifer HelfrichTrustee
John DelzellTrustee
Leslie JarchowTrustee
Madison GeeTrustee
Maryellen CosgroveTrustee
Rebecca HambyTrustee
Taylor EwingTrustee
Kathy CooperEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$3,531,128
Program Service Revenue
$404,884
Investment Income
$686
Other Revenue
$0
All Other Contributions
$28,065
Change in Net Assets
$471,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,936,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,022
Total Revenue per Audited Statements
$3,937,720
Total Revenue per Form 990
$3,936,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,523,839
Other Expenses$940,870
Total Fundraising Expense$11,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,597,779$139,033$10,629$1,747,441
Payroll Taxes$375,005$16,511$813$392,329
Other Employee Benefits$238,553--$238,553
Depreciation Depletion$219,445$409-$219,854
Current Officers, Directors, Trustees, and Key Employees$5,693$108,171-$113,864
Information Technology$59,681$25,578-$85,259
Occupancy$49,372$12,343-$61,715
Fees for Services Other$46,413$11,603-$58,016
Pension Plan Contributions$3,873$27,779-$31,652
Office Expenses$14,756$14,756$500$30,012
All Other Expenses$6,674$11,050-$17,724
Other Expenses$13,544$3,385-$16,929
Insurance-$8,871-$8,871
Fees for Services Accounting-$6,000-$6,000
Travel-$3,013-$3,013
Advertising$85$21-$106
Total Functional Expenses$2,977,570$475,197$11,942$3,464,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,467,486
Expenses per Audited Statements$3,464,709
Total Expenses per Form 990$3,464,709
Expenses Not Reported on Form 990$2,777
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
Net Pension Liability$3,408,579
Net Opeb Liability$1,226,014
Compensated Absences - Long Term$53,612
Compensated Absences - Short Term$35,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 library director reviews the form 990 before submission.”

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

“Library board members must disclose any conflict of interest that may arise during their term. The constitution & by-laws state that any member who has a conflict of interest must remove themselves from participating in any discussion or voting in those matters.”

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

“Every year the library board appoints a committee to review the library director. The committee presents their review to the library board. The library board approves the compensation of the library director every year. The library director presents a proposed budget to the library board every year for approval, and the budget includes salaries for all employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies, including conflict of interest policy, are posted on the hall county library system website. Financial statements may be made available through a written request.”

Filing and Contact Details

Filer

Filer Name
Hall County Library System
EIN
58-2290422
Phone
7705323311
Address
127 MAIN STREET NW, GAINESVILLE, GA 30501

Signing Officer

Name
Alicia Mackinney
Title
Director
Phone
7705323311
Signed
2024-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Mackinney
Formed
1997
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
95
Volunteers
38

Preparer

Firm
Bates Carter & Co Llp
Address
PO DRAWER 2396, GAINESVILLE, GA 30503
Preparer
Amanda M Wilkson
Phone
7705329131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is to support the educational purposes of the liabray, specifically centered around book purchases.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment to tax for right of use amortization in audit”

Raw XML AppendixShowing 400 of 506 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/Form990PartVIISectionAGrp/TitleTxt0LIBRARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016653
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03137430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01056728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01092020
IRS990/LandBldgEquipCostOrOtherBssAmt04229450
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0179
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIBRARY PATRONS WITH RESOURCES AND SERVICES TO MEET THEIR INFORMATIONAL, EDUCATIONAL, BUSINESS, AND RECREATIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1687463
IRS990/NetAssetsOrFundBalancesEOYAmt0-1214454
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01022
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1846447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1708271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012343
IRS990/OccupancyGrp/ProgramServicesAmt049372
IRS990/OccupancyGrp/TotalAmt061715
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014756
IRS990/OfficeExpensesGrp/ProgramServicesAmt014756
IRS990/OfficeExpensesGrp/TotalAmt030012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0859547
IRS990/OtherAssetsTotalGrp/EOYAmt01689467
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238553
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33385
IRS990/OtherExpensesGrp/ProgramServicesAmt0276845
IRS990/OtherExpensesGrp/ProgramServicesAmt139876
IRS990/OtherExpensesGrp/ProgramServicesAmt229976
IRS990/OtherExpensesGrp/ProgramServicesAmt313544
IRS990/OtherExpensesGrp/TotalAmt0346056
IRS990/OtherExpensesGrp/TotalAmt149845
IRS990/OtherExpensesGrp/TotalAmt237470
IRS990/OtherExpensesGrp/TotalAmt316929
IRS990/OtherLiabilitiesGrp/BOYAmt02406001
IRS990/OtherLiabilitiesGrp/EOYAmt04723947
IRS990/OtherOrganizationDsc0LIBRARY
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01597779
IRS990/OtherSalariesAndWagesGrp/TotalAmt01747441
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375005
IRS990/PayrollTaxesGrp/TotalAmt0392329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03873
IRS990/PensionPlanContributionsGrp/TotalAmt031652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027771
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041617
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032886
IRS990/PrincipalOfficerNm0ALICIA MACKINNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0PHOTOCOPY AND OTHER LI
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145577
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HALL COUNTY LIBRARY SYSTEM PROVIDED PASSPORT/PHOTOS SERVICES. THE TOTAL ISSUED PASSPORTS FOR THE FISCAL YEAR WERE 6,325. THE TOTAL ISSUED PHOTOS WERE 5,815.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0310480
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HALL COUNTY LIBRARY SYSTEM PROVIDED THE TECHNOLOGY PROGRAM. THIS PROGRAM PROVIDED PUBLIC COMPUTERS, SOFTWARE, AND SELF CHECKOUT EQUIPMENT FOR THE FISCAL YEAR. COMPUTER USAGES WERE 94,804, COMPUTER MINUTES WERE 1,583,368, WEBSITE HITS WERE 225,630, AND BANDWIDTH WERE 26,858.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145508
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt093487
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02383309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03289282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01339
IRS990/PYOtherExpensesAmt0906036
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0318949
IRS990/PYRevenuesLessExpensesAmt0871089
IRS990/PYSalariesCompEmpBnftPaidAmt01832445
IRS990/PYTotalExpensesAmt02738481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03609570
IRS990/ReconcilationRevenueExpnssAmt0471989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03531128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03289282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02947690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02834181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02650555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015252836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0723833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt015252836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03531128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03289282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02947690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02834181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02650555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015252836
IRS990ScheduleA/TotalSupportAmt015260423
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/BoardDesignatedBalanceEOYPct00.67000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015122
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016653
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01531
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt074502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0572984
IRS990ScheduleD/ExpensesNotReportedAmt02777
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03464709
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01633061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156406
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB
IRS990ScheduleD/OtherExpensesIncludedAmt02777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01017518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02638948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03656466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01226014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33408579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES - SHORT TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES - LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET PENSION LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.33000
IRS990ScheduleD/RevenueNotReportedAmt01022
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03936698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS TO SUPPORT THE EDUCATIONAL PURPOSES OF THE LIABRAY, SPECIFICALLY CENTERED AROUND BOOK PURCHASES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO TAX FOR RIGHT OF USE AMORTIZATION IN AUDIT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01092020
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01689467

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,452,557
Liabilities
$5,667,011
Net assets
-$1,214,454
Revenue
$3,936,698
Expenses
$3,464,709
Net income
$471,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$5.50$1.18$4.25$4.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.45$5.67$1.21$3.94$3.46$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.24$4.93$1.69$3.61$2.74$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.25$5.81$2.56$3.14$3.22$0.07
2020Summary only. Only limited summary data is available for this year.$2.76$5.14$2.39$4.80$4.63$0.16
2019Summary only. Only limited summary data is available for this year.$2.68$5.25$2.57$3.32$3.27$0.05
2018Summary only. Only limited summary data is available for this year.$1.20$5.07$3.88$2.85$2.71$0.14
2017Summary only. Only limited summary data is available for this year.$1.34$2.63$1.29$2.80$2.59$0.20
2016Summary only. Only limited summary data is available for this year.$0.91$2.24$1.33$2.55$2.43$0.12
2015Summary only. Only limited summary data is available for this year.$0.94$2.33$1.39$2.39$2.44$0.05
2014Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$2.32$2.41$0.09
2013Summary only. Only limited summary data is available for this year.$1.40$0.02$1.38$2.38$2.41$0.03
2012Summary only. Only limited summary data is available for this year.$1.71$0.06$1.66$2.49$2.55$0.07
2011Summary only. Only limited summary data is available for this year.$2.01$0.04$1.97$3.02$3.01$0.01