Civic Intelligence

Delray Beach Public Library Association Inc

990 • Fiscal year 2019 • EIN 59-0217683

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2020

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

18th percentile

-9.0%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$131,555

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

27th percentile

-1.6%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$12,535,325

Down $198,795 (-1.6%) from 2018

Net Assets

Down

$12,482,396

Down $194,702 (-1.5%) from 2018

Liabilities

Down

$52,929

Down $4,093 (-7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin18th percentile

Revenue

Up

$2,421,629

Up $60,350 (+2.6%) from 2018

Expenses

Down

$2,640,465

Down $15,853 (-0.6%) from 2018

Net Income

Up

-$218,836

Up $76,203 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$12,535,325
Liabilities$52,929
Net Assets$12,482,396
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$2,421,629
Expenses$2,640,465
Net Income-$218,836
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.2
Gross Receipts
$3,528,871
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$8,066,491$7,704,413▼ $362,078
Investments in Publicly Traded Securities$3,278,272$3,410,453▲ $132,181
Cash and Non-Interest-Bearing Accounts$173,596$161,562▼ $12,034
Pledges and Grants Receivable$132,976$134,500▲ $1,524
Prepaid Expenses and Deferred Charges$22,069$46,195▲ $24,126
Accounts Receivable$1,000$20▼ $980
Total Assets$12,734,120$12,535,325▼ $198,795
Other Assets Total$1,059,716$1,078,182▲ $18,466
Liabilities
Accounts Payable and Accrued Expenses$52,022$46,551▼ $5,471
Deferred Revenue$5,000$6,378▲ $1,378
Total Liabilities$57,022$52,929▼ $4,093
Net Assets / Fund Balance
Unrestricted Net Assets$11,578,021$11,364,579▼ $213,442
Temporarily Rstr Net Assets$1,079,077$1,068,330▼ $10,747
Permanently Rstr Net Assets$20,000$49,487▲ $29,487
Total Net Assets Fund Balance$12,677,098$12,482,396▼ $194,702
Total Liabilities and Net Assets / Fund Balance$12,734,120$12,535,325▼ $198,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,928,584$3,146,387$8,074,971
Other Land Buildings$2,083,245$715,463$2,798,708
Equipment$275,441$2,307,487$2,582,928
Land$388,000-$388,000
Leasehold Improvements$29,143$5,107$34,250
Other Assets Org$365--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kae K JonsonsDev & Community Relations DirectorFT$124,109$7,446$131,555
Karen B RonaldExecutive DirectorFT$110,261$14,579$124,840

Board Members and Trustees

NameTitle
Nancy L DockertyPresident
Robert G CurrieVice President
Chiara ClarkMember
Colleen SchuhmannMember
Dwayne RandolphMember
Heidi SargeantMember
Kim BeckettMember
Kristine LampertMember
Lauren RaetzMember
Rebecca WalshMember
Sandy Simon JrMember
Sarah E FlynnMember
Brian G CheslackSecretary
William M MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,195,090
Program Service Revenue
$86,653
Investment Income
$111,300
Other Revenue
$28,586
All Other Contributions
$25,851
Change in Net Assets
$-218,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,389,130
Revenue Not Reported on Financial Statements
$32,499
Revenue Not Reported on Form 990
$213,067
Total Revenue per Audited Statements
$2,602,197
Total Revenue per Form 990
$2,421,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,531,447
Other Expenses$1,109,018
Total Fundraising Expense$165,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,594$486,778$92,838$1,211,210
Depreciation Depletion$281,193$20,375$4,075$305,643
Office Expenses$155,738$99,266$24,815$279,819
Other Employee Benefits$83,872$64,641$12,329$160,842
Payroll Taxes$47,807$36,846$7,027$91,680
Pension Plan Contributions$35,311$27,214$5,190$67,715
Fees for Service Investment Mgmnt Fees$512$26,701$5,286$32,499
Insurance$29,553$2,141$428$32,122
Fees for Services Accounting$491$16,168$14,837$31,496
Fees for Services Other$164$5,385$4,942$10,491
Conferences and Meetings$995$3,739-$4,734
Fees for Services Legal$58$1,920$1,762$3,740
Other Expenses$1,372$71,521$-150,998$-150,998
Total Functional Expenses$1,602,372$872,269$165,824$2,640,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,821,899
Total Expenses per Form 990$2,640,465
Expenses per Audited Statements$2,607,966
Expenses Not Reported on Form 990$213,933
Expenses Not Reported on Financial Statements$32,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150,998
Fundraising Gross Income$140,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laugh With the Library$239,859$51,846$44,982$6,864
Pride & Prosecco$14,241$12,741$3,626$9,115
Total Events$343,895$140,882$150,998$-10,116
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 M Morse
Title
Treasurer
Phone
5612669489
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy L Dockerty
Formed
1939
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
105

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 -62,935. Change in value of split-interest agreements 5,278. Unrealized gain on assets held in trust 4,487.”

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 5,278. Expenses attributable to specific fundraising activities 150,998. Unrealized gain on assets held in trust 4,487.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation - book / tax difference 62,935. Expenses attributable to specific fundraising activities 150,998.”

Raw XML AppendixShowing 400 of 576 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 400,000 VISITS FROM PATRONS AND ISSUED OVER 5,600 NEW LIBRARY CARDS. THE LIBRARY ALSO HELD APPROXIMATELY 2,600 PROGRAMS FOR CHILDREN, YOUTH AND ADULTS WITH OVER 34,000 ATTENDING THESE PROGRAMS. THE LIBRARY PROVIDED COMPUTER ACCESS FOR ADULTS AND CHILDREN WITH OVER 100,000 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/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt14DEV & COMMUNITY RELATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0150998
IRS990/FundraisingGrossIncomeAmt0140882
IRS990/GainOrLossGrp/SecuritiesAmt014451
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01966226
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0970695
IRS990/GrossReceiptsAmt03528871
IRS990/GrossRentsGrp/RealAmt038702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0428
IRS990/InsuranceGrp/ManagementAndGeneralAmt02141
IRS990/InsuranceGrp/ProgramServicesAmt029553
IRS990/InsuranceGrp/TotalAmt032122
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096849
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03410453
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08066491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07704413
IRS990/LandBldgEquipCostOrOtherBssAmt013878857
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0956244
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/NetAssetsOrFundBalancesBOYAmt012677098
IRS990/NetAssetsOrFundBalancesEOYAmt012482396
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014451
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10116
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038702
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052304
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt024815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099266
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155738
IRS990/OfficeExpensesGrp/TotalAmt0279819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01059716
IRS990/OtherAssetsTotalGrp/EOYAmt01078182
IRS990/OtherChangesInNetAssetsAmt0-53170
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160842
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES & TELECOMMUNI
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3LESS: DIRECT FUNDRAISIN
IRS990/OtherExpensesGrp/FundraisingAmt0127921
IRS990/OtherExpensesGrp/FundraisingAmt11214
IRS990/OtherExpensesGrp/FundraisingAmt214158
IRS990/OtherExpensesGrp/FundraisingAmt3-150998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271521
IRS990/OtherExpensesGrp/ProgramServicesAmt0249922
IRS990/OtherExpensesGrp/ProgramServicesAmt183790
IRS990/OtherExpensesGrp/ProgramServicesAmt21372
IRS990/OtherExpensesGrp/TotalAmt0381346
IRS990/OtherExpensesGrp/TotalAmt191075
IRS990/OtherExpensesGrp/TotalAmt287051
IRS990/OtherExpensesGrp/TotalAmt3-150998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0486778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631594
IRS990/OtherSalariesAndWagesGrp/TotalAmt01211210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036846
IRS990/PayrollTaxesGrp/ProgramServicesAmt047807
IRS990/PayrollTaxesGrp/TotalAmt091680
IRS990/PensionPlanContributionsGrp/FundraisingAmt05190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035311
IRS990/PensionPlanContributionsGrp/TotalAmt067715
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046195
IRS990/PrincipalOfficerNm0NANCY L DOCKERTY
IRS990/PriorPeriodAdjustmentsAmt025000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02111046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169936
IRS990/PYOtherExpensesAmt01251236
IRS990/PYOtherRevenueAmt020420
IRS990/PYProgramServiceRevenueAmt059877
IRS990/PYRevenuesLessExpensesAmt0-295039
IRS990/PYSalariesCompEmpBnftPaidAmt01405082
IRS990/PYTotalExpensesAmt02656318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02361279
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-218836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038702
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02195090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02111046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02109523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02100681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01906674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010423014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0646665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94100
IRS990ScheduleA/PublicSupportPY170Pct00.94640
IRS990ScheduleA/PublicSupportTotal170Amt010423014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02195090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02111046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02109523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02100681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01906674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010423014
IRS990ScheduleA/TotalSupportAmt011076055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04928584

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,535,325
Liabilities
$52,929
Net assets
$12,482,396
Revenue
$2,421,629
Expenses
$2,640,465
Net income
-$218,836
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