Civic Intelligence

Winter Park Library Association Inc

990 • Fiscal year 2021 • EIN 59-0794396

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 10, 2022

Organization ProfileWWW.WINTERPARKLIBRARY.ORG

View Organization Page

1052 W Morse BlvdWinter Park, FL 32789

(407) 623-3300

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

11th percentile

-15%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$100,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

40th percentile

5.7%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$8,735,050

Up $471,069 (+5.7%) from 2020

Net Assets

Up

$8,513,906

Up $405,312 (+5.0%) from 2020

Liabilities

Up

$221,144

Up $65,757 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin11th percentile

Revenue

Down

$3,165,785

Down $369,401 (-10%) from 2020

Expenses

Up

$3,628,250

Up $839,901 (+30%) from 2020

Net Income

Down

-$462,465

Down $1,209,302 (-162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$8,735,050
Liabilities$221,144
Net Assets$8,513,906
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$3,165,785
Expenses$3,628,250
Net Income-$462,465
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.2
Gross Receipts
$3,487,771
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$5,920,708$6,962,298▲ $1,041,590
Cash and Non-Interest-Bearing Accounts$1,171,647$932,957▼ $238,690
Savings and Temporary Cash Investments$1,010,276$558,129▼ $452,147
Land, Buildings, and Equipment, Net$27,934$223,604▲ $195,670
Pledges and Grants Receivable$97,240$47,666▼ $49,574
Prepaid Expenses and Deferred Charges$36,106$10,396▼ $25,710
Accounts Receivable$70$0▼ $70
Total Assets$8,263,981$8,735,050▲ $471,069
Liabilities
Accounts Payable and Accrued Expenses$155,387$221,144▲ $65,757
Total Liabilities$155,387$221,144▲ $65,757
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,890,436$5,705,429▼ $185,007
Net Assets Without Donor Restrictions$2,218,158$2,808,477▲ $590,319
Total Net Assets Fund Balance$8,108,594$8,513,906▲ $405,312
Total Liabilities and Net Assets / Fund Balance$8,263,981$8,735,050▲ $471,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218,145$434,868$653,013
Leasehold Improvements$5,459$101,125$106,584

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,093,523$500▲ $990,234$60,225$7,024,032
2019$5,530,614$50,130▲ $644,995$132,216$6,093,523
2018$5,465,872$25,500▲ $304,840$265,598$5,530,614
2017$5,833,452$3,080▲ $332,136$702,796$5,465,872
2016$5,590,467$1,800▲ $530,943$289,758$5,833,452
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina BernatExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Lawrence LymanPresident
Michael VollVice President
Ann Hicks MurrahTrustee
Bob McclellandTrustee
Brad DosterTrustee
Brooke KlauerTrustee
Carla HansenTrustee
Charlie BailesTrustee
Chevalier LovettTrustee
Daniel McintoshTrustee
Daryl PlaceTrustee
Elaine ClarkTrustee
Elizabeth FranceticTrustee
Jeffrey BlydenburghTrustee
John MykluschTrustee
Lauren ZimmermanTrustee
Margaret GeislerTrustee
Michael PerelmanTrustee
Nancy MilesTrustee
Rev Katrina JenkinsTrustee
Terri HerrmannTrustee
Tom McmackenTrustee
Sheila DeciccioTrustee/city Commission Liaison
Carolyn Kraft BethelSecretary
Daniel YarbroughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,793,021
Program Service Revenue
$31,179
Investment Income
$272,102
Other Revenue
$69,483
All Other Contributions
$586,017
Change in Net Assets
$-462,465

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$213,245Publish Trade Value
Total Noncash Contributions1$213,245-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,141,038
Revenue Not Reported on Financial Statements
$24,747
Revenue Not Reported on Form 990
$869,070
Other Revenue Adjustments
$-2,397
Total Revenue per Audited Statements
$4,010,108
Total Revenue per Form 990
$3,165,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,439,505
Salaries, Compensation, and Employee Benefits$1,388,745
Grants and Similar Amounts Paid$800,000
Total Fundraising Expense$237,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,563$113,387$144,008$1,001,958
Grants to Domestic Orgs$800,000--$800,000
Occupancy$558,914$47,731$18,219$624,864
Information Technology$195,904$11,984$9,783$217,671
Other Employee Benefits$134,044$25,133$8,378$167,555
Fees for Services Other$79,155$40,504$17,877$137,536
Current Officers, Directors, Trustees, and Key Employees$74,000$11,000$14,000$99,000
Payroll Taxes$67,277$12,614$4,205$84,096
Pension Plan Contributions$28,909$5,782$1,445$36,136
Office Expenses$19,022$3,586$4,711$27,319
Fees for Service Investment Mgmnt Fees$24,991$2,153-$27,144
All Other Expenses$16,358$6,615$1,765$24,738
Advertising$10,915$3,876$3,962$18,753
Other Expenses$18,691$4,553$6,376$18,691
Depreciation Depletion$13,301$1,108$370$14,779
Insurance$6,889$824$279$7,992
Fees for Services Accounting-$7,726-$7,726
Travel$5,070-$2,173$7,243
Total Functional Expenses$3,092,123$298,576$237,551$3,628,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,628,250
Total Expenses per Audited Statements$3,604,796
Expenses per Audited Statements$3,601,106
Expenses Not Reported on Financial Statements$27,144
Expenses Not Reported on Form 990$3,690
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Winter ParkWinter Park, FL-For New Library$800,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 1

“The board of trustees shall have an executive committee composed of all officers of the board of trustees plus the president if he/she is still a trustee. The executive director shall be a non-voting ex-officio member of the executive committee. The executive committee shall have and exercise the authority of the board of trustees in the management of the business of the corporation between meetings of the board. When action is taken by the executive committee, a report is to be made to the board of trustees at its next scheduled meeting. Three (3) members of the executive committee shall constitute a quorum.”

Form 990, Part VI, Section A, Line 6

“Library card holders are considered members and can 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 executive director is determined annually by the board of trustees. The board is comprised of trustees who are independent from the executive director. 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
1052 W MORSE BLVD, WINTER PARK, FL 32789

Signing Officer

Name
Sabrina Bernat
Title
Executive Director
Phone
4076233300
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Bernat
Formed
1959
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
48
Volunteers
321

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 XI, LINE 9:

“BAD DEBT EXPENSE 4,902.”

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, 2021. 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:

“Cost of goods sold -2,397.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt pledge -4,902. Cost of good sold 2,397.”

Raw XML AppendixShowing 400 of 681 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/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL VOLL
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN KRAFT BETHEL
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA DECICCIO
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN HICKS MURRAH
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB MCCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD DOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm9BROOKE KLAUER
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLA HANSEN
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IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH FRANCETIC
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY BLYDENBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN MYKLUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm19LAUREN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET GEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL PERELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY MILES
IRS990/Form990PartVIISectionAGrp/PersonNm23REV KATRINA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm24TERRI HERRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm25TOM MCMACKEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/CITY COMMISSION LIAISON
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
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IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0163912
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt02207004
IRS990/GrantAmt0800000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03487771
IRS990/GrossRentsGrp/RealAmt010175
IRS990/GrossSalesOfInventoryAmt045241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09783
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011984
IRS990/InformationTechnologyGrp/ProgramServicesAmt0195904
IRS990/InformationTechnologyGrp/TotalAmt0217671
IRS990/InsuranceGrp/FundraisingAmt0279
IRS990/InsuranceGrp/ManagementAndGeneralAmt0824
IRS990/InsuranceGrp/ProgramServicesAmt06889
IRS990/InsuranceGrp/TotalAmt07992
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06962298
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223604
IRS990/LandBldgEquipCostOrOtherBssAmt0759597
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IRS990/LessRentalExpensesGrp/RealAmt00
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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/OfficeExpensesGrp/ManagementAndGeneralAmt03586
IRS990/OfficeExpensesGrp/ProgramServicesAmt019022
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167555
IRS990/OtherExpensesGrp/Desc0BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc1PROGRAMMING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3AUDIO VISUAL MATERIAL
IRS990/OtherExpensesGrp/FundraisingAmt06376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04553
IRS990/OtherExpensesGrp/ProgramServicesAmt0177300
IRS990/OtherExpensesGrp/ProgramServicesAmt191323
IRS990/OtherExpensesGrp/ProgramServicesAmt225497
IRS990/OtherExpensesGrp/ProgramServicesAmt318691
IRS990/OtherExpensesGrp/TotalAmt0177300
IRS990/OtherExpensesGrp/TotalAmt191323
IRS990/OtherExpensesGrp/TotalAmt236426
IRS990/OtherExpensesGrp/TotalAmt318691
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744563
IRS990/OtherSalariesAndWagesGrp/TotalAmt01001958
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04205

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,735,050
Liabilities
$221,144
Net assets
$8,513,906
Revenue
$3,165,785
Expenses
$3,628,250
Net income
-$462,465
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