Civic Intelligence

Winter Park Library Association Inc

990 • Fiscal year 2015 • EIN 59-0794396

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.WPPL.ORG

View Organization Page

460 E New England AvenueWinter Park, FL 32789

(407) 623-3300

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$110,551

Higher top officer pay than 45% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,736,895

Down $75,786 (-1.3%) from 2014

Net Assets

Down

$5,647,060

Down $37,889 (-0.7%) from 2014

Liabilities

Down

$89,835

Down $37,897 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin76th percentile

Revenue

Up

$3,305,607

Up $356,645 (+12%) from 2014

Expenses

Up

$2,753,884

Up $172,123 (+6.7%) from 2014

Net Income

Up

$551,723

Up $184,522 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,265,796Liabilities 2011: $155,364Net Assets 2011: $4,110,4322011Assets 2012: $4,898,217Liabilities 2012: $148,553Net Assets 2012: $4,749,6642012Assets 2013: $5,286,692Liabilities 2013: $117,263Net Assets 2013: $5,169,4292013Assets 2014: $5,812,681Liabilities 2014: $127,732Net Assets 2014: $5,684,9492014Assets 2015: $5,736,895Liabilities 2015: $89,835Net Assets 2015: $5,647,0602015Assets 2016: $5,933,217Liabilities 2016: $132,539Net Assets 2016: $5,800,6782016Assets 2017: $6,175,887Liabilities 2017: $268,494Net Assets 2017: $5,907,3932017Assets 2018: $6,649,537Liabilities 2018: $127,132Net Assets 2018: $6,522,4052018Assets 2019: $7,107,297Liabilities 2019: $133,208Net Assets 2019: $6,974,0892019Assets 2020: $8,263,981Liabilities 2020: $155,387Net Assets 2020: $8,108,5942020Assets 2021: $8,735,050Liabilities 2021: $221,144Net Assets 2021: $8,513,9062021Assets 2022: $8,577,800Liabilities 2022: $227,145Net Assets 2022: $8,350,6552022Assets 2023: $9,051,856Liabilities 2023: $290,880Net Assets 2023: $8,760,9762023Assets 2024: $10,548,308Liabilities 2024: $175,347Net Assets 2024: $10,372,9612024

Highlighted filing

2015

Assets$5,736,895
Liabilities$89,835
Net Assets$5,647,060
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,870,930Expenses 2011: $2,612,731Net Income 2011: $258,1992011Revenue 2012: $2,762,679Expenses 2012: $2,657,233Net Income 2012: $105,4462012Revenue 2013: $2,816,721Expenses 2013: $2,712,551Net Income 2013: $104,1702013Revenue 2014: $2,948,962Expenses 2014: $2,581,761Net Income 2014: $367,2012014Revenue 2015: $3,305,607Expenses 2015: $2,753,884Net Income 2015: $551,7232015Revenue 2016: $2,762,741Expenses 2016: $2,995,692Net Income 2016: -$232,9512016Revenue 2017: $2,902,694Expenses 2017: $2,996,846Net Income 2017: -$94,1522017Revenue 2018: $3,458,321Expenses 2018: $2,877,279Net Income 2018: $581,0422018Revenue 2019: $3,427,276Expenses 2019: $2,861,730Net Income 2019: $565,5462019Revenue 2020: $3,535,186Expenses 2020: $2,788,349Net Income 2020: $746,8372020Revenue 2021: $3,165,785Expenses 2021: $3,628,250Net Income 2021: -$462,4652021Revenue 2022: $5,467,196Expenses 2022: $4,105,516Net Income 2022: $1,361,6802022Revenue 2023: $5,244,926Expenses 2023: $4,352,486Net Income 2023: $892,4402023Revenue 2024: $4,639,087Expenses 2024: $4,578,726Net Income 2024: $60,3612024

Highlighted filing

2015

Revenue$3,305,607
Expenses$2,753,884
Net Income$551,723
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$4,925,658
Mission and Program Overview

Mission

The organization's purpose is to provide library services, early literacy storytimes, encourage teen reading, and create unique educational classes for residents of all ages.

To provide library services, programs, and related activities to the community of winter park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,461,460$5,141,116▼ $320,344
Savings and Temporary Cash Investments$202,919$344,352▲ $141,433
Land, Buildings, and Equipment, Net$130,488$131,699▲ $1,211
Cash and Non-Interest-Bearing Accounts$300$85,216▲ $84,916
Prepaid Expenses and Deferred Charges$12,600$22,852▲ $10,252
Pledges and Grants Receivable$4,914$11,660▲ $6,746
Total Assets$5,812,681$5,736,895▼ $75,786
Liabilities
Accounts Payable and Accrued Expenses$127,732$89,835▼ $37,897
Total Liabilities$127,732$89,835▼ $37,897
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,182,180$4,188,405▲ $6,225
Unrestricted Net Assets$1,212,406$1,306,864▲ $94,458
Temporarily Rstr Net Assets$290,363$151,791▼ $138,572
Total Net Assets Fund Balance$5,684,949$5,647,060▼ $37,889
Total Liabilities and Net Assets / Fund Balance$5,812,681$5,736,895▼ $75,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,554$297,580$422,134
Leasehold Improvements$7,145$99,439$106,584

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,461,460$6,225▼ $18,960$307,609$5,141,116
2013$5,061,166$62,810▲ $563,001$225,517$5,461,460
2012$4,723,627$57,724▲ $546,753$266,938$5,061,166
2011$4,148,084$31,555▲ $752,916$208,928$4,723,627
2010$4,131,459$6,707▲ $9,918-$4,148,084
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn ShafferExecutive DirectorFT$101,060$9,491$110,551

Board Members and Trustees

NameTitle
Jeffrey JontzPresident
Bruce DouglasTrustee/former President
Marina NiceVice President
Alex GourlayTrustee
Ava SimmsTrustee
Barbara ChandlerTrustee
Brad DosterTrustee
Caroline LearyTrustee
Chip WestonTrustee
Dan McintoshTrustee
Daniel ButtsTrustee
David TorreTrustee
Dr Alan PriceTrustee
Gene SullivanTrustee
Helen MillerTrustee
Jan WalkerTrustee
Joel RobertsTrustee
John AwsumbTrustee
Kenneth BradleyTrustee
Martin PragueTrustee
Pam BrandoTrustee
Rhonda LoftTrustee
Sarah SprinkelTrustee
Tracy De LemosTrustee
Trish GallagherTrustee
Stacey Dickenson CoxSecretary
Andrew DubillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,508,917
Program Service Revenue
$62,227
Investment Income
$570,652
Other Revenue
$163,811
All Other Contributions
$447,432
Change in Net Assets
$551,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,305,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-587,612
Total Revenue per Audited Statements
$2,717,995
Total Revenue per Form 990
$3,305,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,527,231
Other Expenses$1,226,653
Total Fundraising Expense$85,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884,198$180,328$41,281$1,105,807
Occupancy$559,218$47,003$9,196$615,417
Other Employee Benefits$141,985$28,734$7,103$177,822
Current Officers, Directors, Trustees, and Key Employees$99,864$6,967$9,290$116,121
Payroll Taxes$74,667$14,309$3,804$92,780
Fees for Services Other$86,689$4,922$821$92,432
Other Expenses$38,617$3,336$667$38,617
Pension Plan Contributions$27,707$5,727$1,267$34,701
All Other Expenses$28,637$2,917$490$32,044
Office Expenses$22,481$3,957$4,266$30,704
Depreciation Depletion$24,641$2,053$411$27,105
Advertising$17,899--$17,899
Fees for Service Investment Mgmnt Fees-$12,999-$12,999
Travel$9,784-$218$10,002
Fees for Services Accounting-$9,500-$9,500
Insurance$4,773--$4,773
Total Functional Expenses$2,345,612$323,064$85,208$2,753,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,755,884
Expenses per Audited Statements$2,753,884
Total Expenses per Form 990$2,753,884
Expenses Not Reported on Form 990$2,000
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 Gross Income$110,524
Fundraising Direct Expenses$37,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash for Books$114,509$110,524$37,368$73,156
Total Events$114,509$110,524$37,768$72,756
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
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 A, Line 6

“Library card holders are considered members and vote in the annual meeting only.”

Form 990, Part VI, Section A, Line 7A

“Library card holders (members) can nominate and elect candidates for the board at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the budget and finance committee and the board of trustees reviews the form 990 during a regular board meeting.”

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

“The board of trustees and staff will sign the policy each year with an annual review of conflicts that arise.”

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

“The compensation for the ceo is determined annualy by the board of trustees the board is comprised of trustees that are independent from the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Winter Park Library Association Inc
EIN
59-0794396
Phone
4076233300
Address
460 E NEW ENGLAND AVENUE, WINTER PARK, FL 32789

Signing Officer

Name
Shawn Shaffer
Title
Chief Executive Officer
Phone
4076233300
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Shaffer
Formed
1959
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
55
Volunteers
209

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 500, ORLANDO, FL 32801
Preparer
Amy Chapman
Phone
4078021200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line X(C)

“This organization has an audit committee that assumes responsibility for oversight of the audit. This procedure did not change during the current year.”

Financial Statement Notes

PART V, LINE 4:

“The library considers the following factors in making a determination to appropriate or accumultae donor-restricted endowment funds: a. The purpose of the library; b. The intent of the donors of the endowment fund; c. The terms of the applicable instrument; d. The long-term and short-term needs of the library in carrying out its purpose e. The general economic conditions; f. The possible effect of inflation or deflation; g. The other resources of the library; and h. Perpetuation of the endowment.”

Raw XML AppendixShowing 400 of 661 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/PersonNm5ALEX GOURLAY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm8HELEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM BRANDO
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTIN PRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm11DR ALAN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOEL ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm13AVA SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN AWSUMB
IRS990/Form990PartVIISectionAGrp/PersonNm17BRAD DOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm18RHONDA LOFT
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH SPRINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID TORRE
IRS990/Form990PartVIISectionAGrp/PersonNm21CHIP WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm22TRACY DE LEMOS
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm24GENE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm25DANIEL BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm26DAN MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm27SHAWN SHAFFER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27101060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03985
IRS990/FundraisingDirectExpensesAmt037768
IRS990/FundraisingGrossIncomeAmt0110524
IRS990/GainOrLossGrp/SecuritiesAmt0391953
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02057500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01974236
IRS990/GrossReceiptsAmt04925658
IRS990/GrossRentsGrp/RealAmt013873
IRS990/GrossSalesOfInventoryAmt062570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04773
IRS990/InsuranceGrp/TotalAmt04773
IRS990/InvestmentIncomeGrp/ExclusionAmt0178699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178699
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05461460
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05141116
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0397019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131699
IRS990/LandBldgEquipCostOrOtherBssAmt0528718
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01582283
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE LIBRARY SERVICES, EARLY LITERACY STORYTIMES, ENCOURAGE TEEN READING, AND CREATE UNIQUE EDUCATIONAL CLASSES FOR RESIDENTS OF ALL AGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05684949
IRS990/NetAssetsOrFundBalancesEOYAmt05647060
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0391953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0391953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072756
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072756
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062570
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013873
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013873
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt010406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09196
IRS990/OccupancyGrp/ManagementAndGeneralAmt047003
IRS990/OccupancyGrp/ProgramServicesAmt0559218
IRS990/OccupancyGrp/TotalAmt0615417
IRS990/OfficeExpensesGrp/FundraisingAmt04266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03957
IRS990/OfficeExpensesGrp/ProgramServicesAmt022481
IRS990/OfficeExpensesGrp/TotalAmt030704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177822
IRS990/OtherExpensesGrp/Desc0BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2ELECTRIC
IRS990/OtherExpensesGrp/Desc3AUDIO VISUAL MATERIAL
IRS990/OtherExpensesGrp/FundraisingAmt04313
IRS990/OtherExpensesGrp/FundraisingAmt12081
IRS990/OtherExpensesGrp/FundraisingAmt2667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23336
IRS990/OtherExpensesGrp/ProgramServicesAmt0205810
IRS990/OtherExpensesGrp/ProgramServicesAmt178610
IRS990/OtherExpensesGrp/ProgramServicesAmt240032
IRS990/OtherExpensesGrp/ProgramServicesAmt338617
IRS990/OtherExpensesGrp/TotalAmt0210199
IRS990/OtherExpensesGrp/TotalAmt180927
IRS990/OtherExpensesGrp/TotalAmt244035
IRS990/OtherExpensesGrp/TotalAmt338617
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0MISC. LIBRARY INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAFE COMMISSION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013903
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1709
IRS990/OtherRevenueTotalAmt014612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041281

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,736,895
Liabilities
$89,835
Net assets
$5,647,060
Revenue
$3,305,607
Expenses
$2,753,884
Net income
$551,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.18$10.4$4.64$4.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$9.05$0.29$8.76$5.24$4.35$0.89
2022Detailed filing. Detailed filing data is available for this year.$8.58$0.23$8.35$5.47$4.11$1.36
2021Detailed filing. Detailed filing data is available for this year.$8.74$0.22$8.51$3.17$3.63$0.46
2020Detailed filing. Detailed filing data is available for this year.$8.26$0.16$8.11$3.54$2.79$0.75
2019Detailed filing. Detailed filing data is available for this year.$7.11$0.13$6.97$3.43$2.86$0.57
2018Detailed filing. Detailed filing data is available for this year.$6.65$0.13$6.52$3.46$2.88$0.58
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.27$5.91$2.90$3.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.13$5.80$2.76$3.00$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.09$5.65$3.31$2.75$0.55
2014Detailed filing. Detailed filing data is available for this year.$5.81$0.13$5.68$2.95$2.58$0.37
2013Summary only. Only limited summary data is available for this year.$5.29$0.12$5.17$2.82$2.71$0.10
2012Summary only. Only limited summary data is available for this year.$4.90$0.15$4.75$2.76$2.66$0.11
2011Summary only. Only limited summary data is available for this year.$4.27$0.16$4.11$2.87$2.61$0.26