Civic Intelligence

Friends of the Davis Public Library

EIN 94-6114238 • 501(c)3 • Davis, CA

Profile

To assist the mary l. Stephens branch of the yolo county library in efforts to raise funds, plan for facilities expansion, develop the library book collection, encourage reading programs for children and to promote the library as a cultural center of the city of davis.

PO Box 91Davis, CA 95617

www.davislibraryfriends.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$763,527

Up $144,648 (+23%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$763,527

Up $144,648 (+23%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$358,166

Up $31,594 (+9.7%) from 2024

Expenses

Up

$241,982

Up $39,086 (+19%) from 2024

Net Income

Down

$116,184

Down $7,492 (-6.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $190,271Liabilities 2011: $02011Assets 2012: $198,822Liabilities 2012: $02012Assets 2013: $193,551Liabilities 2013: $02013Assets 2014: $201,378Liabilities 2014: $02014Assets 2015: $214,057Net Assets 2015: $214,0572015Assets 2016: $211,532Liabilities 2016: $02016Assets 2017: $182,755Net Assets 2017: $182,7552017Assets 2018: $189,189Net Assets 2018: $189,1892018Assets 2019: $217,648Net Assets 2019: $217,6482019Assets 2020: $207,532Net Assets 2020: $207,5322020Assets 2021: $274,781Net Assets 2021: $274,7812021Assets 2022: $360,575Liabilities 2022: $0Net Assets 2022: $360,5752022Assets 2023: $564,798Liabilities 2023: $0Net Assets 2023: $564,7982023Assets 2024: $618,879Liabilities 2024: $0Net Assets 2024: $618,8792024Assets 2025: $763,527Liabilities 2025: $0Net Assets 2025: $763,5272025

Highlighted filing

2025

Assets$763,527
Liabilities$0
Net Assets$763,527
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $72,815Expenses 2011: $37,289Net Income 2011: $35,5262011Revenue 2012: $65,378Expenses 2012: $56,839Net Income 2012: $8,5392012Revenue 2013: $64,520Expenses 2013: $69,788Net Income 2013: -$5,2682013Revenue 2014: $71,465Expenses 2014: $63,641Net Income 2014: $7,8242014Revenue 2015: $83,656Expenses 2015: $70,977Net Income 2015: $12,6792015Revenue 2016: $32,650Expenses 2016: $35,175Net Income 2016: -$2,5252016Revenue 2017: $115,042Expenses 2017: $143,819Net Income 2017: -$28,7772017Revenue 2018: $175,047Expenses 2018: $171,916Net Income 2018: $3,1312018Revenue 2019: $187,650Expenses 2019: $166,045Net Income 2019: $21,6052019Revenue 2020: $142,899Expenses 2020: $160,142Net Income 2020: -$17,2432020Revenue 2021: $168,838Expenses 2021: $124,528Net Income 2021: $44,3102021Revenue 2022: $274,471Expenses 2022: $173,860Net Income 2022: $100,6112022Revenue 2023: $281,946Expenses 2023: $188,706Net Income 2023: $93,2402023Revenue 2024: $326,572Expenses 2024: $202,896Net Income 2024: $123,6762024Revenue 2025: $358,166Expenses 2025: $241,982Net Income 2025: $116,1842025

Highlighted filing

2025

Revenue$358,166
Expenses$241,982
Net Income$116,184
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$763,527
Liabilities
$0
Net assets
$763,527
Revenue
$358,166
Expenses
$241,982
Net income
$116,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.00$7.64$3.58$2.42$1.16
2024Summary only. Only limited summary data is available for this year.$6.19$0.00$6.19$3.27$2.03$1.24
2023Summary only. Only limited summary data is available for this year.$5.65$0.00$5.65$2.82$1.89$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$2.74$1.74$1.01
2021Detailed filing. Detailed filing data is available for this year.$2.75$2.75$1.69$1.25$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.43$1.60$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.18$1.88$1.66$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.89$1.89$1.75$1.72$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$1.15$1.44$0.29
2016Summary only. Only limited summary data is available for this year.$2.12$0.00$0.33$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.84$0.71$0.13
2014Summary only. Only limited summary data is available for this year.$2.01$0.00$0.71$0.64$0.08
2013Summary only. Only limited summary data is available for this year.$1.94$0.00$0.65$0.70$0.05
2012Summary only. Only limited summary data is available for this year.$1.99$0.00$0.65$0.57$0.09
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$0.73$0.37$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$358,166
Mission and Program Overview

Mission

To assist the mary l stephens branch of the yolo county library in efforts to raise funds, plan for facilities expansion, develop the library book collection, encourage reading programs for children and to promote the library as a cultural center for the city of davis.

To assist the mary l. Stephens branch of the yolo county library in efforts to raise funds, plan for facilities expansion, develop the library book collection, encourage reading programs for children and to promote the library as a cultural center of the city of davis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$473,298$656,984▲ $183,686
Cash and Non-Interest-Bearing Accounts$99,067$82,293▼ $16,774
Inventories for Sale or Use$10,000$10,000→ $0
Savings and Temporary Cash Investments$29,268$9,312▼ $19,956
Land, Buildings, and Equipment, Net$4,806$2,498▼ $2,308
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$618,879$763,527▲ $144,648
Other Assets Total$2,440$2,440→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,879$763,527▲ $144,648
Total Net Assets Fund Balance$618,879$763,527▲ $144,648
Total Liabilities and Net Assets / Fund Balance$618,879$763,527▲ $144,648

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,498$12,502$15,000
Other Land Buildings-$13,372$13,372
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rory OsbornePresident
Gary GodefroyVice President
Marlia BraunVice President
Patricia MilichSecretary
Kathy ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,664
Program Service Revenue
$319,236
Investment Income
$17,266
Other Revenue
$0
All Other Contributions
$12,940
Change in Net Assets
$116,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$155,187
Other Expenses$86,795
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$155,187--$155,187
Occupancy$54,006--$54,006
Fees for Services Other$4,785--$4,785
All Other Expenses$2,161$1,646-$3,807
Insurance$1,351$1,773-$3,124
Other Expenses$2,341$3,184-$2,341
Depreciation Depletion$2,308--$2,308
Fees for Services Accounting-$1,975-$1,975
Total Functional Expenses$233,404$8,578$0$241,982
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davis Public LibraryDavis, CA--$74,788
Davis Public LibraryDavis, CA--$50,603
Davis Public LibraryDavis, CA-Support Measure T-yes$21,000
Davis Public LibraryDavis, CA--$8,796
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 B, Line 11B

“Tax return is reviewed by the treasurer of the organization before approving its filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Friends of the Davis Public Library
EIN
94-6114238
Phone
5307575593
Address
PO BOX 91, DAVIS, CA 95617

Signing Officer

Name
Kathleen Coleman
Title
Treasurer
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rory Osborne
Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
200

Preparer

Firm
Nelson & Associates CPAs
Address
2230 Longport Ct Ste 110, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
Raw XML AppendixShowing 400 of 457 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01646
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IRS990/AllOtherExpensesGrp/TotalAmt03807
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHY COLEMAN
IRS990/BooksInCareOfDetail/PhoneNum05309021363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 91
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095618
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt099067
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IRS990/CYOtherExpensesAmt086795
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt02308
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IRS990/Desc0THE FRIENDS OF THE DAVIS PUBLIC LIBRARY IS A 100% VOLUNTEER ORGANIZATION, WITH 100% OF OUR PROCEEDS USED TO SUPPORT THE MARY L. STEPHENS BRANCH OF THE YOLO COUNTY LIBRARY. WE EARN MOST OF THESE FUNDS THROUGH THE SALE OF DONATED BOOKS AND MAGAZINES. THE FRIENDS HELD WEEKLY BOOK SALES IN THE LIBRARY PARKING LOT (DUE TO COVID RESTRICTIONS).IN ADDITION TO THE WEEKLY SALES, WE ALSO OPERATE A USED BOOK STORE IN DOWNTOWN DAVIS - LOGOS BOOKS. AGAIN, IT IS RUN 100% BY VOLUNTEERS, 6 DAYS A WEEK. ITS SHELVES ARE FILLED WITH DONATED BOOKS, ALL SORTED, ARRANGED AND SOLD BY VOLUNTEERS. 100% OF THE PROCEEDS FROM THE LOGOS BOOK STORE SALES HELP US TO FURTHER SUPPORT THE LIBRARY.FOR OUR 2024-2025 FISCAL YEAR, THE FRIENDS DONATED $155,187 TO FUND LIBRARY PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0233404
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01975
IRS990/FeesForServicesAccountingGrp/TotalAmt01975
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04785
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IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/PersonNm4MARLIA BRAUN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03184
IRS990/OtherExpensesGrp/ProgramServicesAmt06980
IRS990/OtherExpensesGrp/ProgramServicesAmt14285
IRS990/OtherExpensesGrp/ProgramServicesAmt22341
IRS990/OtherExpensesGrp/TotalAmt06980
IRS990/OtherExpensesGrp/TotalAmt14285
IRS990/OtherExpensesGrp/TotalAmt23184
IRS990/OtherExpensesGrp/TotalAmt32341
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RORY OSBORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BETTER WORLD BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1INTERNET SALES
IRS990/ProgramServiceRevenueGrp/Desc2LOGOS BOOKSTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc3MONTHLY BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc4READING GARDEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3114158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0119449
IRS990/PYInvestmentIncomeAmt09835
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083447
IRS990/PYProgramServiceRevenueAmt0298708
IRS990/PYRevenuesLessExpensesAmt0123676
IRS990/PYTotalExpensesAmt0202896
IRS990/PYTotalRevenueAmt0326572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116184
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084343
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0319236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01290784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034867
IRS990ScheduleA/InvestmentIncomeCYPct00.02470
IRS990ScheduleA/InvestmentIncomePYPct00.01720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportPY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt01375127
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166686
IRS990ScheduleA/Total509Grp/TotalAmt01375127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01409994
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012502
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02498
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt021000
IRS990ScheduleI/RecipientTable/CashGrantAmt150603
IRS990ScheduleI/RecipientTable/CashGrantAmt274788
IRS990ScheduleI/RecipientTable/CashGrantAmt38796
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SPECIAL PROJECTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1LIBRARY PROGRAMMING SUPPORT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2LIBRARY COLLECTION ENHANCEMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3SPECIAL PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT MEASURE T-YES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAVIS PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DAVIS PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DAVIS PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DAVIS PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0315 E 14TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1315 E 14TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2315 E 14TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3315 E 14TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAVIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DAVIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DAVIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DAVIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395616
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE TREASURER OF THE ORGANIZATION BEFORE APPROVING ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618879
IRS990/TotalAssetsEOYAmt0763527
IRS990/TotalAssetsGrp/BOYAmt0618879
IRS990/TotalAssetsGrp/EOYAmt0763527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021664
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233404

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