Civic Intelligence

Delray Beach Public Library Association Inc

EIN 59-0217683 • 501(c)3 • Delray Beach, FL

View Organization Page

Profile

We ignite curiosity, fuel discovery, and encourage creativity through access to trusted information, resources, and community connections.

100 West Atlantic AvenueDelray Beach, FL 33444-3662

www.delraylibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

28th percentile

-2.8%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$13,388,018

Up $855,244 (+6.8%) from 2023

Liabilities

Up

$284,792

Up $1,960 (+0.7%) from 2023

Net Assets

Up

$13,103,226

Up $853,284 (+7.0%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

Up

$2,645,088

Up $41,540 (+1.6%) from 2023

Expenses

Down

$2,627,161

Down $49,551 (-1.9%) from 2023

Net Income

Up

$17,927

Up $91,091 (+125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $11,864,229Liabilities 2011: $23,339Net Assets 2011: $11,840,8902011Assets 2012: $12,179,918Liabilities 2012: $71,665Net Assets 2012: $12,108,2532012Assets 2013: $12,345,602Liabilities 2013: $26,349Net Assets 2013: $12,319,2532013Assets 2014: $19,195,179Liabilities 2014: $221,570Net Assets 2014: $18,973,6092014Assets 2015: $19,069,837Liabilities 2015: $286,832Net Assets 2015: $18,783,0052015Assets 2016: $19,858,478Liabilities 2016: $192,579Net Assets 2016: $19,665,8992016Assets 2017: $13,020,441Liabilities 2017: $137,821Net Assets 2017: $12,882,6202017Assets 2018: $12,734,120Liabilities 2018: $57,022Net Assets 2018: $12,677,0982018Assets 2019: $12,535,325Liabilities 2019: $52,929Net Assets 2019: $12,482,3962019Assets 2020: $12,937,582Liabilities 2020: $479,048Net Assets 2020: $12,458,5342020Assets 2021: $12,995,036Liabilities 2021: $235,815Net Assets 2021: $12,759,2212021Assets 2022: $12,280,440Liabilities 2022: $302,007Net Assets 2022: $11,978,4332022Assets 2023: $12,532,774Liabilities 2023: $282,832Net Assets 2023: $12,249,9422023Assets 2024: $13,388,018Liabilities 2024: $284,792Net Assets 2024: $13,103,2262024

Highlighted filing

2024

Assets$13,388,018
Liabilities$284,792
Net Assets$13,103,226
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,295,241Expenses 2011: $2,435,139Net Income 2011: -$139,8982011Expenses 2012: $2,390,1562012Revenue 2013: $2,521,704Expenses 2013: $2,583,050Net Income 2013: -$61,3462013Revenue 2014: $2,697,792Expenses 2014: $2,665,720Net Income 2014: $32,0722014Revenue 2015: $2,529,966Expenses 2015: $2,664,537Net Income 2015: -$134,5712015Revenue 2016: $2,726,831Expenses 2016: $2,732,179Net Income 2016: -$5,3482016Revenue 2017: $2,306,283Expenses 2017: $2,593,758Net Income 2017: -$287,4752017Revenue 2018: $2,361,279Expenses 2018: $2,656,318Net Income 2018: -$295,0392018Revenue 2019: $2,421,629Expenses 2019: $2,640,465Net Income 2019: -$218,8362019Revenue 2020: $2,440,427Expenses 2020: $2,690,124Net Income 2020: -$249,6972020Revenue 2021: $2,634,464Expenses 2021: $2,731,120Net Income 2021: -$96,6562021Revenue 2022: $3,490,189Expenses 2022: $3,127,544Net Income 2022: $362,6452022Revenue 2023: $2,603,548Expenses 2023: $2,676,712Net Income 2023: -$73,1642023Revenue 2024: $2,645,088Expenses 2024: $2,627,161Net Income 2024: $17,9272024

Highlighted filing

2024

Revenue$2,645,088
Expenses$2,627,161
Net Income$17,927
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,388,018
Liabilities
$284,792
Net assets
$13,103,226
Revenue
$2,645,088
Expenses
$2,627,161
Net income
$17,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.28$13.1$2.65$2.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.28$12.2$2.60$2.68$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.30$12.0$3.49$3.13$0.36
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.24$12.8$2.63$2.73$0.10
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.48$12.5$2.44$2.69$0.25
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.05$12.5$2.42$2.64$0.22
2018Summary only. Only limited summary data is available for this year.$12.7$0.06$12.7$2.36$2.66$0.30
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.14$12.9$2.31$2.59$0.29
2016Detailed filing. Detailed filing data is available for this year.$19.9$0.19$19.7$2.73$2.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.29$18.8$2.53$2.66$0.13
2014Detailed filing. Detailed filing data is available for this year.$19.2$0.22$19.0$2.70$2.67$0.03
2013Summary only. Only limited summary data is available for this year.$12.3$0.03$12.3$2.52$2.58$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.07$12.1$2.39
2011Summary only. Only limited summary data is available for this year.$11.9$0.02$11.8$2.30$2.44$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$3,888,443
Mission and Program Overview

Mission

The library's mission is to "enrich the lives of the individuals of delary beach's diverse communities by creating and sustaining superior public library services through responsive staff, dynamic collections, appropriate technology and access to global information."

We ignite curiosity, fuel discovery, and encourage creativity through access to trusted information, resources, and community connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,549,495$6,601,181▲ $51,686
Investments in Publicly Traded Securities$4,237,944$4,970,922▲ $732,978
Cash and Non-Interest-Bearing Accounts$607,765$418,013▼ $189,752
Pledges and Grants Receivable$122,658$220,422▲ $97,764
Prepaid Expenses and Deferred Charges$32,258$64,770▲ $32,512
Total Assets$12,532,774$13,388,018▲ $855,244
Other Assets Total$982,654$1,112,710▲ $130,056
Liabilities
Accounts Payable and Accrued Expenses$142,129$147,961▲ $5,832
Mortgage Notes Payable Secured by Investment Property$140,703$136,831▼ $3,872
Total Liabilities$282,832$284,792▲ $1,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,167,588$11,885,809▲ $718,221
Net Assets With Donor Restrictions$1,082,354$1,217,417▲ $135,063
Total Net Assets Fund Balance$12,249,942$13,103,226▲ $853,284
Total Liabilities and Net Assets / Fund Balance$12,532,774$13,388,018▲ $855,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,213,181$7,747,755$13,960,936
Land$388,000-$388,000
Other Assets Org$1,073,369--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,270,170$35,705▲ $905,854$159,774$5,010,263
2022$3,506,214$595,033▲ $278,054-$4,270,170
2021$4,223,923$25,443▼ $727,869-$3,506,214
2020$3,775,945$673▲ $482,425-$4,223,923
2019$3,439,940-▲ $336,005-$3,775,945
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kae JonsonsDev & Community RelationsFT$138,222$20,477$158,699
Mykal BantaExecutive DirectorFT$128,224$15,671$143,895

Board Members and Trustees

NameTitle
Kimberly BeckettPresident
Ann PatonVice President
Colleen SchuhmannTrustee
Giulia FiorileTrustee
Jess SowardsTrustee
Joycelyn PatrickTrustee
Paige EberTrustee
Regine BatailleSecretary
William MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,507,316
Program Service Revenue
$14,320
Investment Income
$199,761
Other Revenue
$-76,309
All Other Contributions
$218,928
Change in Net Assets
$17,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,793,377
Revenue Not Reported on Financial Statements
$-148,289
Revenue Not Reported on Form 990
$835,357
Other Revenue Adjustments
$-189,981
Total Revenue per Audited Statements
$3,628,734
Total Revenue per Form 990
$2,645,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,505,725
Other Expenses$1,121,436
Total Fundraising Expense$302,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,565$404,163$91,281$1,015,009
Depreciation Depletion$299,967$21,736$4,346$326,049
Office Expenses$118,816$75,731$18,932$213,479
Other Employee Benefits$96,237$74,861$16,908$188,006
Current Officers, Directors, Trustees, and Key Employees$76,685$59,652$13,473$149,810
All Other Expenses$2,247$121,327$23,186$146,760
Payroll Taxes$44,668$34,747$7,848$87,263
Pension Plan Contributions$33,598$26,136$5,903$65,637
Fees for Services Other$819$29,368$24,760$54,947
Insurance$46,129$3,344$667$50,140
Occupancy$42,326$3,069$613$46,008
Fees for Service Investment Mgmnt Fees$621$22,284$18,787$41,692
Fees for Services Accounting$486$17,440$14,703$32,629
Advertising$7,737$108$3,203$11,048
Fees for Services Legal$149$5,345$4,506$10,000
Other Expenses$2,400$87$2,576$5,063
Interest$3,821--$3,821
Conferences and Meetings$774$2,736-$3,510
Total Functional Expenses$1,420,493$903,865$302,803$2,627,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,775,450
Total Expenses per Form 990$2,627,161
Expenses per Audited Statements$2,585,469
Expenses Not Reported on Form 990$189,981
Expenses Not Reported on Financial Statements$41,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$189,981
Fundraising Gross Income$65,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laugh$265,210$65,025-$65,025
Trivia$12,051---
Total Events$277,261$65,025$189,981$-124,956
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
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
Yes
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 governing body review Part VI line 11

“Form 990 will be reviewed, including accompanying schedules and statements prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“REVIEWED ANNUALLY.”

CEO executive director top management comp Part VI line 15A

“The process for determining compensation of top management officials is at the sole discretion of the librarys board of directors.”

Other officer or key employee compensation Part VI line 15B

“The process for determining compensation of top management officials is at the sole discretion of the librarys board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
Delray Beach Public Library Association Inc
EIN
59-0217683
Address
100 WEST ATLANTIC AVENUE, DELRAY BEACH, FL 33444-3662

Signing Officer

Name
William M Morse
Title
Treasurer
Phone
5612669489
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Beckett
Formed
1939
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
79

Preparer

Firm
Ricciardella CPA PLLC
Address
3801 PGA Blvd Suite 600, Palm Beach Gardens, FL 33410
Preparer
Justin Ricciardella
Phone
5613886959
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The intended use of the librarys endowment funds is to support the ongoing operations of the library, including the care, maintenance and preservation of the library collection of books and reference materials, as well as for future acquisitions for the collection.”

Other revenues included on Form 990 (Part XI, line 4B)

“Event expenses - $189,981”

Other expenses not included on Form 990 (Part XII, line 2D)

“Event expenses - $189,981”

Raw XML AppendixShowing 400 of 566 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/TitleTxt0DEV & COMMUNITY RELATIONS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0595033

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