Civic Intelligence

Delray Beach Public Library Association Inc

990 • Fiscal year 2017 • EIN 59-0217683

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 22, 2018

Organization ProfileWWW.DELRAYLIBRARY.ORG

View Organization Page

100 West Atlantic AvenueDelray Beach, FL 33444-3662

(561) 266-9489

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$145,918

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-34%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$13,020,441

Down $6,838,037 (-34%) from 2016

Net Assets

Down

$12,882,620

Down $6,783,279 (-34%) from 2016

Liabilities

Down

$137,821

Down $54,758 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin14th percentile

Revenue

Down

$2,306,283

Down $420,548 (-15%) from 2016

Expenses

Down

$2,593,758

Down $138,421 (-5.1%) from 2016

Net Income

Down

-$287,475

Down $282,127 (-5275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2017

Assets$13,020,441
Liabilities$137,821
Net Assets$12,882,620
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,306,283
Expenses$2,593,758
Net Income-$287,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 22, 2018
Return Version
2016v3.0
Gross Receipts
$3,478,829
Mission and Program Overview

Mission

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

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."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,507,762$8,314,348▼ $193,414
Investments in Publicly Traded Securities$3,009,191$3,110,893▲ $101,702
Savings and Temporary Cash Investments$0$356,114▲ $356,114
Pledges and Grants Receivable$143,498$164,776▲ $21,278
Cash and Non-Interest-Bearing Accounts$623,910$99,307▼ $524,603
Prepaid Expenses and Deferred Charges$33,916$29,290▼ $4,626
Accounts Receivable$20,052$0▼ $20,052
Total Assets$13,246,477$13,020,441▼ $226,036
Other Assets Total$908,148$945,713▲ $37,565
Liabilities
Accounts Payable and Accrued Expenses$148,006$124,021▼ $23,985
Deferred Revenue$44,573$13,800▼ $30,773
Total Liabilities$192,579$137,821▼ $54,758
Net Assets / Fund Balance
Unrestricted Net Assets$12,087,997$11,863,059▼ $224,938
Temporarily Rstr Net Assets$945,901$999,561▲ $53,660
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$13,053,898$12,882,620▼ $171,278
Total Liabilities and Net Assets / Fund Balance$13,246,477$13,020,441▼ $226,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,332,332$2,742,639$8,074,971
Other Land Buildings$2,207,633$591,075$2,798,708
Equipment$355,528$2,097,179$2,452,707
Land$388,000-$388,000
Leasehold Improvements$30,855$3,395$34,250
Other Assets Org$365--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan KornblauFormer Executive DirectorFT$125,823$145,918$145,918

Board Members and Trustees

NameTitle
Nancy L DockertyPresident
Robert G CurrieVice President
Becky WalshMember
Cheri Archer SilveriaMember
Collen SchuhmannMember
Dwayne RandolphMember
Heidi SargeantMember
Justin CidoniMember
Kim BeckettMember
Kiwana Alexander-propheteMember
Kristine KopsiaftisMember
Lori Julian-murphyMember
Sandy Simon JrMember
Sarah E FlynnMember
Sue TaurielloMember
Brian G CheslackSecretary
William M MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,109,523
Program Service Revenue
$75,599
Investment Income
$66,721
Other Revenue
$54,440
All Other Contributions
$-500
Change in Net Assets
$-287,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,306,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$322,331
Total Revenue per Audited Statements
$2,628,614
Total Revenue per Form 990
$2,306,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,395,315
Other Expenses$1,198,443
Total Fundraising Expense$77,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,989$452,114-$1,068,103
Office Expenses$177,153$112,916$28,227$318,296
Depreciation Depletion$252,100$18,268$3,653$274,021
Other Employee Benefits$72,251$53,029-$125,280
Payroll Taxes$50,713$37,221-$87,934
Pension Plan Contributions$34,949$25,651-$60,600
Current Officers, Directors, Trustees, and Key Employees$30,795$22,603-$53,398
Fees for Services Accounting$606$19,932$18,293$38,831
Insurance$23,903$1,732$346$25,981
Conferences and Meetings$5,139$19,326-$24,465
Fees for Services Other$42$1,392$1,277$2,711
Other Expenses$1,334$94,523$-126,252$-126,252
Total Functional Expenses$1,645,740$870,732$77,286$2,593,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,799,892
Expenses per Audited Statements$2,593,758
Total Expenses per Form 990$2,593,758
Expenses Not Reported on Form 990$206,134
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,252
Fundraising Gross Income$125,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laugh With the Library$156,923$51,600$29,891$21,709
Girls, Pearls, Hats & Heels$46,925$7,420$6,116$1,304
Total Events$270,620$125,792$126,252$-460
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 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

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

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

“Review at least annually.”

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

“The process for determining compensation of top management official is at the sole discretion of the library's board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
Delray Beach Public Library Association
EIN
59-0217683
Phone
5612669489
Address
100 WEST ATLANTIC AVENUE, DELRAY BEACH, FL 33444-3662

Signing Officer

Name
William Morse
Title
Treasurer
Phone
5612669489
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy L Dockerty
Formed
1939
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
40
Volunteers
88

Preparer

Firm
Caler Donten Levine Et Al Pa
Address
505 SOUTH FLAGLER DR 900, WEST PALM BEACH, FL 33401-5948
Preparer
Thomas a Pence Jr
Phone
5618329292
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book / tax depreciation difference -79,882. Change in value of split-interest agreements 54,685.”

Financial Statement Notes

PART X, LINE 2:

“The library evaluates uncertain tax positions in accordance with fasb asc 740, income taxes, which states that management's determination of the taxable status of an entity, including its status as a tax exempt entity, is a tax position subject to the standards required for accounting for uncertainty in income taxes. Management does not believe that the library has any significant uncertain tax positions that would be material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements 54,685. Expenses attributable to specific fundraising activities 126,252.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation - book / tax difference 79,882. Expenses attributable to specific fundraising activities 126,252.”

Raw XML AppendixShowing 400 of 603 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/Desc0THE LIBRARY OFFERS SERVICES AND PROGRAMS FOR CHILDREN, YOUTH AND ADULTS OF ALL AGES AND INTERESTS. THE LIBRARY HAS A COLLECTION OF BOOKS AND REFERENCE MATERIALS IN EXCESS OF 140,000 BOOKS, MAGAZINES, NEWSPAPERS AND ELECTRONIC DATABASES. DURING THE CURRENT YEAR THE LIBRARY HAD OVER 428,000 VISITS FROM PATRONS AND ISSUED OVER 7,741 NEW LIBRARY CARDS. THE LIBRARY ALSO HELD APPROXIMATELY 1,500 PROGRAMS FOR CHILDREN, YOUTH AND ADULTS WITH OVER 19,000 ATTENDING THESE PROGRAMS. THE LIBRARY PROVIDED COMPUTER ACCESS FOR ADULTS AND CHILDREN WITH OVER 49,898 ADULT LOG-INS AND ALMOST 4,500 CHILDRENS LOG-INS. THE LIBRARY HAS MEETING ROOMS AVAILABLE FOR LIBRARY PROGRAMS WHICH CAN ALSO BE RENTED BY COMMUNITY GROUPS AND ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0144828
IRS990/FundraisingDirectExpensesAmt0126252
IRS990/FundraisingGrossIncomeAmt0125792
IRS990/GainOrLossGrp/SecuritiesAmt0-7552
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01965195
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01038742
IRS990/GrossReceiptsAmt03478829
IRS990/GrossRentsGrp/RealAmt054900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0346
IRS990/InsuranceGrp/ManagementAndGeneralAmt01732
IRS990/InsuranceGrp/ProgramServicesAmt023903
IRS990/InsuranceGrp/TotalAmt025981
IRS990/InvestmentIncomeGrp/ExclusionAmt074273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074273
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03009191
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03110893
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05434288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08507762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08314348
IRS990/LandBldgEquipCostOrOtherBssAmt013748636
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01046294
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013053898
IRS990/NetAssetsOrFundBalancesEOYAmt012882620
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7552
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-460
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-460
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0141394
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt028227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0112916
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177153
IRS990/OfficeExpensesGrp/TotalAmt0318296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0908148
IRS990/OtherAssetsTotalGrp/EOYAmt0945713
IRS990/OtherChangesInNetAssetsAmt0-25197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125280
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELECOMMUNI
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3LESS: DIRECT FUNDRAISIN
IRS990/OtherExpensesGrp/FundraisingAmt0136322
IRS990/OtherExpensesGrp/FundraisingAmt11658
IRS990/OtherExpensesGrp/FundraisingAmt213762
IRS990/OtherExpensesGrp/FundraisingAmt3-126252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt294523
IRS990/OtherExpensesGrp/ProgramServicesAmt0266337
IRS990/OtherExpensesGrp/ProgramServicesAmt1114429
IRS990/OtherExpensesGrp/ProgramServicesAmt21334
IRS990/OtherExpensesGrp/TotalAmt0406392
IRS990/OtherExpensesGrp/TotalAmt1124379
IRS990/OtherExpensesGrp/TotalAmt2109619
IRS990/OtherExpensesGrp/TotalAmt3-126252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0452114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0615989
IRS990/OtherSalariesAndWagesGrp/TotalAmt01068103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037221
IRS990/PayrollTaxesGrp/ProgramServicesAmt050713
IRS990/PayrollTaxesGrp/TotalAmt087934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034949
IRS990/PensionPlanContributionsGrp/TotalAmt060600
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164776
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029290
IRS990/PrincipalOfficerNm0NANCY L DOCKERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02100681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066175
IRS990/PYOtherExpensesAmt01365577
IRS990/PYOtherRevenueAmt0405172
IRS990/PYProgramServiceRevenueAmt0154803
IRS990/PYRevenuesLessExpensesAmt0-5348
IRS990/PYSalariesCompEmpBnftPaidAmt01366602
IRS990/PYTotalExpensesAmt02732179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02726831
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-287475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0356114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02109523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02100681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01906674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01888413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01953683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09958974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0182232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0499648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098989
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94200
IRS990ScheduleA/PublicSupportPY170Pct00.94820
IRS990ScheduleA/PublicSupportTotal170Amt09958974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02109523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02100681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01906674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01888413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01953683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09958974
IRS990ScheduleA/TotalSupportAmt010571695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06376

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,020,441
Liabilities
$137,821
Net assets
$12,882,620
Revenue
$2,306,283
Expenses
$2,593,758
Net income
-$287,475
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