Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Northeast Fl Library Information Network Inc
EIN 59-3220990 • 501(c)3 • Orange Park, FL
Profile
Neflin's primary goals are to support cooperative activities of all types in order to enhance access to library resources and to improve the effectiveness of member institutions through the use of interlibrary cooperation. Our vision: neflin will provide resources to its member libraries to help them serve and empower their diverse users and create a sense of community. Our mission: neflin transforms member libraries by providing services that promote communities of excellence.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.16x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$859,647
Up $26,535 (+3.2%) from 2024
Liabilities
Up$136,587
Up $31,155 (+30%) from 2024
Net Assets
Down$723,060
Down $4,620 (-0.6%) from 2024
Revenue
Down$959,348
Down $64,624 (-6.3%) from 2024
Expenses
Down$963,968
Down $12,763 (-1.3%) from 2024
Net Income
Down-$4,620
Down $51,861 (-110%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $859,647
- Liabilities
- $136,587
- Net assets
- $723,060
- Revenue
- $959,348
- Expenses
- $963,968
- Net income
- -$4,620
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Jan 13, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $959,348
Mission and Program Overview
Mission
Neflin's primary goals are to support cooperative activities of all types in order to enhance access to library resources and to improve the effectiveness of member institutions through the use of interlibrary cooperation. Our vision: neflin will provide resources to its member libraries to help them serve and empower their diverse users and create a sense of community. Our mission: neflin transforms member libraries by providing services that promote communities of excellence.
Neflin transforms member libraries by providing services that promote communities of excellence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $401,823 | $415,301 | ▲ $13,478 |
| Cash and Non-Interest-Bearing Accounts | $108,497 | $227,684 | ▲ $119,187 |
| Savings and Temporary Cash Investments | $231,809 | $128,649 | ▼ $103,160 |
| Land, Buildings, and Equipment, Net | $84,093 | $45,078 | ▼ $39,015 |
| Accounts Receivable | $6,890 | $42,935 | ▲ $36,045 |
| Total Assets | $833,112 | $859,647 | ▲ $26,535 |
| Liabilities | |||
| Deferred Revenue | - | $57,984 | - |
| Mortgage Notes Payable Secured by Investment Property | $70,453 | $38,276 | ▼ $32,177 |
| Other Liabilities | $34,979 | $28,322 | ▼ $6,657 |
| Accounts Payable and Accrued Expenses | - | $12,005 | - |
| Total Liabilities | $105,432 | $136,587 | ▲ $31,155 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $727,680 | $723,060 | ▼ $4,620 |
| Total Net Assets Fund Balance | $727,680 | $723,060 | ▼ $4,620 |
| Total Liabilities and Net Assets / Fund Balance | $833,112 | $859,647 | ▲ $26,535 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $37,368 | $63,981 | $101,349 |
| Equipment | $7,601 | $36,888 | $44,489 |
| Other Land Buildings | $109 | $38,270 | $38,379 |
| Other Securities | $160,079 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bradley Ward | Executive Di | FT | $128,468 | $51,302 | $179,770 |
| Bradley Ward | Executive Director | - | $128,272 | $51,498 | $179,770 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Saloom | President |
| Cassanna Jackson | Director |
| Melissa Reynolds | Director |
| Sarah Paige | Director |
| Trina Mccowan-adams | Director |
| Nancy Garner | Secretary |
| Mary Canfield | Treasurer |
| Todd Booth | Treasurer |
| Patty Duval | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $722,496
- Program Service Revenue
- $216,528
- Investment Income
- $20,324
- Other Revenue
- $0
- Change in Net Assets
- $-4,620
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $564,456 |
| Salaries, Compensation, and Employee Benefits | $399,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $258,050 | $14,776 | - | $272,826 |
| All Other Expenses | $161,130 | $55,017 | - | $216,147 |
| Other Employee Benefits | $72,857 | $2,207 | - | $75,064 |
| Depreciation Depletion | $24,374 | $14,641 | - | $39,015 |
| Other Expenses | $38,852 | - | - | $38,852 |
| Pension Plan Contributions | $28,481 | $1,733 | - | $30,214 |
| Payroll Taxes | $19,769 | $1,639 | - | $21,408 |
| Fees for Services Accounting | $14,890 | $258 | - | $15,148 |
| Travel | $8,570 | $4,248 | - | $12,818 |
| Fees for Services Lobbying | - | $12,000 | - | $12,000 |
| Insurance | $2,211 | $2,173 | - | $4,384 |
| Occupancy | - | $4,177 | - | $4,177 |
| Interest | - | $3,356 | - | $3,356 |
| Total Functional Expenses | $847,743 | $116,225 | $0 | $963,968 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Vacation Fund | $28,321 |
| Interest Payable | $1 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- 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
- 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, Page 6, Part VI, Line 11B
“The executive director reviews the 990 prepared by a certified public accountant and authorizes the filing of the tax return. A copy of the 990 is provided to the board of directors after the tax return is filed.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors sets the compensation of the executive director.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Northeast Fl Library Information
- EIN
- 59-3220990
- Phone
- 9042785620
- Address
- 2233 PARK AVE STE 402, ORANGE PARK, FL 32073
Signing Officer
- Name
- Bradley Ward
- Title
- Executive Director
- Phone
- 9042785620
- Signed
- 2026-01-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joe Saloom
- Formed
- 1994
- Legal Domicile
- Fl
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 4
Preparer
- Firm
- Coleman & Associates CPA Firm
- Address
- 128 OAKWOOD PLANTATION DR, FLEMING ISLE, FL 32003-4572
- Preparer
- Timothy M Coleman
- Phone
- 9042849481
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Continuing education - st 26,446 0 0 conferences - kids, techn 23,578 0 0 contractual services oclc 20,308 0 0 management training insti 14,994 0 0 contract services trainin 12,305 0 0 other training 10,000 0 0 other annual meeting loca 0 8,736 0 other sslli reimbursement 8,665 0 0 contracts (novare library 7,961 0 0 local arrangements 0 7,463 0 equipment software furnit 2,975 3,495 0 system administration tra 5,997 0 0 contract services local 0 5,784 0 accounting audit local 0 5,200 0 other annual meeting stat 4,000 0 0 other local graduation 0 3,573 0 strategic planning - loca 0 3,500 0 system administration sta 3,313 0 0 contractual services - oc 3,160 0 0 continuing education sta 2,961 0 0 technology conference loc 0 2,828 0 jmcep reimburse local 0 2,699 0 utilities -state 2,652 0 0 continuing education loca 0 2,369 0 continuing education ssll 2,124 0 0 hot topics conference tra 2,000 0 0 supplies office printing 1,689 262 0 survey development local 0 1,700 0 telephone state 1,673 0 0 advertising - jobs, etc 0 1,647 0 other kids lib conference 0 1,466 0 lending libary and brevar 1,309 0 0 telephone training 1,308 0 0 contract services - state 1,189 0 0 hot topics, mgmt training 0 1,074 0 bank charges -paypal fees 0 977 0 other miscellaneous local 0 961 0 membership 0 828 0 marketing promotion local 0 455 0 postage state 273 0 0 contract services sslli 250 0 0 total 161,130 55,017 0”
Raw XML AppendixShowing 400 of 458 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/Desc | 0 | NEFLIN COORDINATED WITH MEMBER LIBRARIES TO ACCESS AND RETRIEVE MATERIALS FROM OTHER OTHER LIBRARIES. NEFLIN OFFERED SEMINARS AND TRAINING TO ITS MEMBERS AND THEIR EMPLOYEES. NEFLIN CONDUCTED LEADERSHIP PROGRAMS TO ITS MEMBERS AND THEIR EMPLOYEES. NEFLIN PROVIDED COURIER DELIVERY SERVICES AND BILLING SERVICES TO ITS MEMBERS ALON WITH OTHER LIBRARY RELATED ACTIVITIES. NEFLIN CONDUCTED SPECIAL PROJECTS PER CONTRACT REQUIREMENTS. |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2207 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75064 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES OVER |
| IRS990/OtherExpensesGrp/Desc | 1 | INNOVATION PROJECTS STATE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION TRAI |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTUAL SERVICES TAMP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38852 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34979 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28322 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14776 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 258050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272826 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19769 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21408 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28481 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30214 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOE SALOOM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OVERDRIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COURIER DELIVERY DLLI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OCLC BILLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONFERENCES-HOT TOPICS, KIDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38852 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5865 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 782293 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18018 |
| IRS990/PYOtherExpensesAmt | 0 | 576546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 223661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 400185 |
| IRS990/PYTotalExpensesAmt | 0 | 976731 |
| IRS990/PYTotalRevenueAmt | 0 | 1023972 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 939026 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 231809 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 722496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 782293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 749109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1069722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 562596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3886216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52042 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1117212 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3886216 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 722496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 782293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 749109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1069722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 562596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3886216 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3938258 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 42399 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 42878 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 42948 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 51471 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 179696 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 169595 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 171510 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 171791 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 205882 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 718778 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 12000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 12000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 12000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 12000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 48000 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 269544 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 42399 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1078167 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 169595 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 951966 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 12000 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 963966 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 12000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7601 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36888 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44489 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37368 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 63981 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 101349 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 109 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VACATION FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 255222 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 160079 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CFCU CD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CFCU CD S70 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45078 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 415301 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28322 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 128272 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 196 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 51302 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRADLEY WARD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 179770 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND AUTHORIZES THE FILING OF THE TAX RETURN. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AFTER THE TAX RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTINUING EDUCATION - ST 26,446 0 0 CONFERENCES - KIDS, TECHN 23,578 0 0 CONTRACTUAL SERVICES OCLC 20,308 0 0 MANAGEMENT TRAINING INSTI 14,994 0 0 CONTRACT SERVICES TRAININ 12,305 0 0 OTHER TRAINING 10,000 0 0 OTHER ANNUAL MEETING LOCA 0 8,736 0 OTHER SSLLI REIMBURSEMENT 8,665 0 0 CONTRACTS (NOVARE LIBRARY 7,961 0 0 LOCAL ARRANGEMENTS 0 7,463 0 EQUIPMENT SOFTWARE FURNIT 2,975 3,495 0 SYSTEM ADMINISTRATION TRA 5,997 0 0 CONTRACT SERVICES LOCAL 0 5,784 0 ACCOUNTING AUDIT LOCAL 0 5,200 0 OTHER ANNUAL MEETING STAT 4,000 0 0 OTHER LOCAL GRADUATION 0 3,573 0 STRATEGIC PLANNING - LOCA 0 3,500 0 SYSTEM ADMINISTRATION STA 3,313 0 0 CONTRACTUAL SERVICES - OC 3,160 0 0 CONTINUING EDUCATION STA 2,961 0 0 TECHNOLOGY CONFERENCE LOC 0 2,828 0 JMCEP REIMBURSE LOCAL 0 2,699 0 UTILITIES -STATE 2,652 0 0 CONTINUING EDUCATION LOCA 0 2,369 0 CONTINUING EDUCATION SSLL 2,124 0 0 HOT TOPICS CONFERENCE TRA 2,000 0 0 SUPPLIES OFFICE PRINTING 1,689 262 0 SURVEY DEVELOPMENT LOCAL 0 1,700 0 TELEPHONE STATE 1,673 0 0 ADVERTISING - JOBS, ETC 0 1,647 0 OTHER KIDS LIB CONFERENCE 0 1,466 0 LENDING LIBARY AND BREVAR 1,309 0 0 TELEPHONE TRAINING 1,308 0 0 CONTRACT SERVICES - STATE 1,189 0 0 HOT TOPICS, MGMT TRAINING 0 1,074 0 BANK CHARGES -PAYPAL FEES 0 977 0 OTHER MISCELLANEOUS LOCAL 0 961 0 MEMBERSHIP 0 828 0 MARKETING PROMOTION LOCAL 0 455 0 POSTAGE STATE 273 0 0 CONTRACT SERVICES SSLLI 250 0 0 TOTAL 161,130 55,017 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 833112 |
| IRS990/TotalAssetsEOYAmt | 0 | 859647 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 833112 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 859647 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 722496 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116225 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 847743 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 963968 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 105432 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 136587 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 105432 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 136587 |
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