Status and standing
Is it real, and can you give to it?
Where the money goes
What each dollar paid for.
Statement of Functional Expenses
Financial health
Is it on solid ground?
Summary of the Filing
| FY2019 | $574K |
|---|---|
| FY2020 | $631K |
| FY2021 | $696K |
| FY2022 | $651K |
| FY2023 | $743K |
| FY2024 | $790K |
| FY2019 | $747 |
|---|---|
| FY2020 | $223 |
| FY2021 | $4K |
| FY2022 | $853 |
| FY2023 | $12K |
| FY2024 | $12K |
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 72% | — | — |
| Overhead ratio | 17% | — | — |
| Fundraising cost ratio | 9% | — | — |
| Revenue growth | -29% | — | — |
| Investment management fee ratio | 0.2% | — | — |
| Accounting fee ratio | 2% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Who runs it, and what are they paid?
Officers, Directors & Key Employees
Barbara Ball’s $42K as Librarian/Director is at the 33rd percentile of top reported officer pay among 1612 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|
| Barbara Ball | $41,902 | $39,848 | $37,996 | $36,869 | $30,561 | — |
| Christine Porter | — | — | — | — | — | $40,000 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
- 8Voting board membersPt VI · Ln 1a
- 8Independent board membersPt VI · Ln 1b
- Conflict-of-interest policyPt VI · Ln 12aNo
- Whistleblower policyPt VI · Ln 13No
- Document retention policyPt VI · Ln 14No
- Top official’s pay independently reviewedPt VI · Ln 15aNo
- Family or business ties among leadersPt VI · Ln 2No
Mission and programs
What it does.
Provides books, digital resources, programs, and events for community learning and enjoyment.
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Where the work happens
Provide library service of lending materials such as books, DVD's periodicals, audiobooks CD and downloadables), downloadable ebooks as well as special materials such as backpacks, yo-yo's, and microscopes. Patrons may borrow directly from the library or take advantage of our home deliver service.
Provide library programs for both adults and children and encourage knowledge, enrichment and enjoyment as stated in our mission. Programs include, but not limited to, preschool storytime, afterschool program, summer reading program, teen and adult book discussions.
Provide high speed access to high speed internet through shared public computers, as well as open-access WIFI. Staff is available for one-on-one tutorials on usage of computers,IPads, e-book readers an similar devices. We recorded over 7650 visits to the library to use our computers and public WIFI service.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
Every return on file.
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 Latest | $180K | $133K | -14% | 990 PDF |
| FY2023 | $209K | $122K | +29% | 990 PDF |
| FY2022 Viewing | $162K | $128K | -29% | 990 PDF |
| FY2021 | $228K | $128K | +84% | 990 PDF |
| FY2020 | $124K | $116K | -11% | 990 PDF |
| FY2019 | $140K | $133K | 990 PDF |
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Schedules filed Part IV
Full filing: Form 990 for FY2022
Part IX · Statement of functional expenses $128,185 across 12 lines filed
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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