Civic Intelligence

Winter Park Library Association Inc

990 • Fiscal year 2017 • EIN 59-0794396

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 21, 2018

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$119,696

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

4.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,175,887

Up $242,670 (+4.1%) from 2016

Net Assets

Up

$5,907,393

Up $106,715 (+1.8%) from 2016

Liabilities

Up

$268,494

Up $135,955 (+103%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin27th percentile

Revenue

Up

$2,902,694

Up $139,953 (+5.1%) from 2016

Expenses

Up

$2,996,846

Up $1,154 (+0.0%) from 2016

Net Income

Up

-$94,152

Up $138,799 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$6,175,887
Liabilities$268,494
Net Assets$5,907,393
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$2,902,694
Expenses$2,996,846
Net Income-$94,152
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$4,011,581
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$5,540,467$5,732,352▲ $191,885
Savings and Temporary Cash Investments$140,244$165,070▲ $24,826
Cash and Non-Interest-Bearing Accounts$96,454$142,716▲ $46,262
Land, Buildings, and Equipment, Net$120,544$103,337▼ $17,207
Prepaid Expenses and Deferred Charges$12,710$28,041▲ $15,331
Accounts Receivable$19,665$0▼ $19,665
Pledges and Grants Receivable$3,133$4,371▲ $1,238
Total Assets$5,933,217$6,175,887▲ $242,670
Liabilities
Accounts Payable and Accrued Expenses$132,539$242,494▲ $109,955
Mortgage Notes Payable Secured by Investment Property$0$26,000▲ $26,000
Total Liabilities$132,539$268,494▲ $135,955
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,193,265$4,195,065▲ $1,800
Unrestricted Net Assets$1,319,492$1,275,884▼ $43,608
Temporarily Rstr Net Assets$287,921$436,444▲ $148,523
Total Net Assets Fund Balance$5,800,678$5,907,393▲ $106,715
Total Liabilities and Net Assets / Fund Balance$5,933,217$6,175,887▲ $242,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,192$335,634$431,826
Leasehold Improvements$7,145$99,439$106,584

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,590,467$1,800▲ $530,943$289,758$5,833,452
2015$5,141,116$191,507▲ $644,607$386,763$5,590,467
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn ShafferExecutive DirectorFT$105,755$13,941$119,696

Board Members and Trustees

NameTitle
Daniel F McintoshPresident
Patricia GallagherVice President
Alex B GourlayTrustee
Andrew J DubillTrustee
Brad DosterTrustee
Carolyn Kraft BethelTrustee
Chip WestonTrustee
Daniel ButtsTrustee
David TorreTrustee
Elizabeth D FranceticTrustee
Gene SullivanTrustee
Hope RollTrustee
Jeffry R JontzTrustee
Jessica C WilliamsTrustee
Joel E RobertsTrustee
John AwsumbTrustee
Lawrence LymanTrustee
Marina NiceTrustee
Martin Prague CPATrustee
Pitt a WarnerTrustee
Sarah SprinkelTrustee
Stacey Dickenson CoxTrustee
Terri HerrmannTrustee
Tom McmackenTrustee
Neda KhosrowzadehSecretary
Carla HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,419,349
Program Service Revenue
$57,310
Investment Income
$346,629
Other Revenue
$79,406
All Other Contributions
$253,079
Change in Net Assets
$-94,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,893,089
Revenue Not Reported on Financial Statements
$9,605
Revenue Not Reported on Form 990
$200,867
Other Revenue Adjustments
$9,605
Total Revenue per Audited Statements
$3,093,956
Total Revenue per Form 990
$2,902,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,657,645
Other Expenses$1,237,749
Total Fundraising Expense$207,219
Professional Fundraising Fees$101,452
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,603$182,556$48,423$1,210,582
Occupancy$607,872$50,674$9,905$668,451
Other Employee Benefits$151,566$28,245$7,492$187,303
Current Officers, Directors, Trustees, and Key Employees$100,935$18,810$4,990$124,735
Fees for Services Professional Fundraising--$101,452$101,452
Payroll Taxes$80,321$14,968$3,970$99,259
Fees for Services Other$62,843$9,785-$72,628
Pension Plan Contributions$28,942$5,394$1,430$35,766
Depreciation Depletion$29,166$2,430$486$32,082
Office Expenses$20,132$3,548$4,653$28,333
All Other Expenses$11,295$5,082$11,037$27,414
Other Expenses$19,773$6$1$19,780
Advertising$11,079$8,000-$19,079
Fees for Service Investment Mgmnt Fees$13,983$1,475-$15,458
Fees for Services Accounting-$15,100-$15,100
Travel$9,277-$4,299$13,576
Insurance$4,400$561$149$5,110
Fees for Services Legal-$2,325-$2,325
Total Functional Expenses$2,440,405$349,222$207,219$2,996,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,996,846
Expenses per Audited Statements$2,987,241
Total Expenses per Audited Statements$2,987,241
Expenses Not Reported on Financial Statements$9,605
Other Expense Adjustments$9,605
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$101,452
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
No
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 11B

“The form 990 is reviewed and approved by the budget and finance committee during a regular committee meeting prior to filing with the irs.”

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

“Employees and board members have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. This policy establishes the framework within which the winter park public library (the library) wishes its business to operate. The purpose of these guidelines is to provide general direction so that board members and employees can seek further clarification on issues related to the subject of acceptable standards of operations. An actual or potential conflict of interest occurs when a board member or an employee is in a position to influence a decision that may result in personal gain or gain for a relative as a result of the library business dealings. For the purpose of this policy, a relative is any person who is related by blood or marriage, or whose relationship with the board member or employee is similar to that of persons who are related by blood or marriage. No presumption of a conflict is created by the mere existence of a relationship with outside firms. However, if a board member or an employee has any influence on any material business transactions, it is imperative that he or she discloses to an officer of the organization, as soon as possible, the existence of any potential or actual conflict of interest so that safeguards can be established to protect all parties. Personal gain may result not only in cases where a board member, an employee, or a relative has a significant ownership in a firm with which the library does business, but also when a board member, an employee, or a relative receives any kickback, bribe, substantial gift, or special consideration as a result of any transaction or business dealings involving the library. 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 15

“The compensation for the ceo is determined annually by the board of trustees. The board is comprised of trustees who are independent from the ceo. The board decides what percentage of an increase the staff receives each fiscal year. The rate of increase in compensation is determined by the library's budget. Every regular employee (full-time and part time) receives the same increase.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or 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
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Shaffer
Formed
1959
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
56
Volunteers
431

Preparer

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

Financial Statement Notes

PART III, LINE 4:

“The archives at the winter park public library provide a rare opportunity for the citizens of winter park to have first-hand open access to their town's history. In most cities in the united states primary and original sources are buried in obscurity and only available to the most avid researchers. In addition to this, the archives also provide consultation to patrons for genealogy, and personal document preservation and digitization services. The collection houses 400 linear feet of documents, letters, newspapers, maps, photos, newspaper clippings, periodicals, scrapbooks, city government records, books, pamphlets and correspondence. There is also a special collection of papers of senator paula hawkins, politician and former winter park resident.”

PART V, LINE 4:

“The library considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: a. The duration and preservation of the endowment fund; b. The purposes of the library and the donor-restricted endowment fund; c. General economic conditions; d. The possible effect of inflation or deflation; e. The expected total return from income and the appreciation of investments; f. Other resources of the library; and g. The investment policies of the library.”

PART X, LINE 2:

“The library is a tax-exempt organization under section 501(c)(3) of the internal revenue code. Thus, the library is not subject to corporate income taxes except for taxes on unrelated business income. Accounting principles generally accepted in the united states of america prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the library in its tax returns. The library's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the internal revenue code, the sustainability of some income tax positions taken by the library in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the library has any material uncertain tax position at september 30, 2017. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses included with revenue 9,605.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses included with revenue 9,605.”

Raw XML AppendixShowing 400 of 685 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 PROGRAM SERVICE EXPENSES INCURRED ENABLE THE LIBRARY TO PROVIDE LIFE LONG EQUAL OPPORTUNITY EDUCATION TO EVERYONE IN WINTER PARK AT LITTLE OR NO CHARGE TO THEM. THIS LIBRARY IS UNIQUELY EQUIPPED TO SUPPORT SELF DIRECTED EDUCATION AND INSTRUCTIVE AND ENLIGHTENING EXPERIENCES FOR ALL AGES. BABIES AND TODDLERS LEARN EARLY LITERACY SKILLS; YOUNG STUDENTS ARE ENCOURAGED TO EXPLORE READING AND SCIENCE; OUR TWEEN LIBRARIAN OFFERS OPPORTUNITIES SPECIFICALLY FOR THE AGE GROUP TRANSITIONING BETWEEN GRADE SCHOOL TO HIGH SCHOOL; TEENS LEARN NEW SKILLS, PREPARATION FOR COLLEGE AND ADULTING SKILLS. OUR PROGRAMS ENHANCE HIGHER EDUCATION PROGRAMS OR HELP ADULTS LEARN NEW SKILLS ON THEIR OWN. WE OFFER CLASSES ON NEW AND EMERGING TECHNOLOGIES TO KEEP (CONTINUED ON SCHEDULE O)ADULTS UP ON THE LATEST TECHNOLOGIES. LATER IN LIFE, YOU MIGHT WANT TO LEARN ABOUT A NEW CAREER. WE OFFER OPPORTUNITIES FOR SENIORS TO GATHER, SHARE AND LEARN FOR THE REST OF THEIR LIFE. WE ARE THE ONLY PUBLIC INSTITUTION THAT IS A PART OF YOUR EDUCATIONAL LIFE, ALL OF YOUR LIFE. THIS YEAR WE SERVED 31,000 PEOPLE IN 1975 FORMAL CLASSES.
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IRS990/Form990PartVIISectionAGrp/PersonNm2NEDA KHOSROWZADEH
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLA HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN AWSUMB
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN KRAFT BETHEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL BUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm7STACEY DICKENSON COX
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD DOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW J DUBILL
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH D FRANCETIC
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEX B GOURLAY
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IRS990/Form990PartVIISectionAGrp/PersonNm13JEFFRY R JONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14LAWRENCE LYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM MCMACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSICA C WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARINA NICE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTIN PRAGUE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm19JOEL E ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm20HOPE ROLL
IRS990/Form990PartVIISectionAGrp/PersonNm21SARAH SPRINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm22GENE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID TORRE
IRS990/Form990PartVIISectionAGrp/PersonNm24PITT A WARNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0191258
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt02166270
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04011581
IRS990/GrossRentsGrp/RealAmt015355
IRS990/GrossSalesOfInventoryAmt051775
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0561
IRS990/InsuranceGrp/ProgramServicesAmt04400
IRS990/InsuranceGrp/TotalAmt05110
IRS990/InvestmentIncomeGrp/ExclusionAmt0155371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155371
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05732352
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103337
IRS990/LandBldgEquipCostOrOtherBssAmt0538410
IRS990/LegalDomicileStateCd0FL
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015355
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03548
IRS990/OfficeExpensesGrp/ProgramServicesAmt020132
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028245
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IRS990/OtherExpensesGrp/Desc0BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc1SOFTWARE
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IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt12084
IRS990/OtherExpensesGrp/FundraisingAmt21
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16
IRS990/OtherExpensesGrp/ProgramServicesAmt0178470
IRS990/OtherExpensesGrp/ProgramServicesAmt196344
IRS990/OtherExpensesGrp/ProgramServicesAmt234404
IRS990/OtherExpensesGrp/ProgramServicesAmt319773
IRS990/OtherExpensesGrp/TotalAmt0185318
IRS990/OtherExpensesGrp/TotalAmt198691
IRS990/OtherExpensesGrp/TotalAmt234404
IRS990/OtherExpensesGrp/TotalAmt319780
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0979603
IRS990/OtherSalariesAndWagesGrp/TotalAmt01210582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014968

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,175,887
Liabilities
$268,494
Net assets
$5,907,393
Revenue
$2,902,694
Expenses
$2,996,846
Net income
-$94,152
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