{"success":true,"data":{"_id":521889943,"filings":[{"Organization":{"value":null,"Person":["MARTHA GRAHAME","Marge Rhoden","Carolyn McHugh","James P Hanley","Karen Eggert","Claudia Bellony-Atanga","Beth Roth","JANICE WALTHOUR","Andrew G Pizor","SHARAN MARSHALL"],"Title":["Director","Treasurer","Director","Vice President","President","Director","Director","Director","Director","Executive Direc"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,140950],"Direct compensation":[0,0,0,0,0,0,0,0,0,140950],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Resource library","year":2016,"name":"SOUTHERN MARYLAND REGIONAL LIBRARY ASSOCIATION INC","phone":3018840436,"website":"www.somd.lib.md.us","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 459, CHARLOTTE HALL, MD, 20622, USA","city":"CHARLOTTE HALL","state":"MD","country":"USA","zip_code":20622},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2829656,"Contributions":{"value":2779882,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2779882,"Related organizations":0},"Program revenue":{"value":31291,"Total revenue":31291,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16074,"Investment income total":16074,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2409,"Other total":2409,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2697523,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1339385,"Current officers":140950,"Disqualified persons":0,"Other salaries and wages":817204,"Pension plan contributions":146298,"Other employee benefits":163545,"Payroll taxes":71388},"Other expenses":{"value":1358138,"Management services":0,"Legal":0,"Accounting":24726,"Lobbying services":0,"Investment management fees":0,"Other services":3439,"Advertising":16272,"Office expenses":0,"Information technology":100429,"Royalties":0,"Occupancy":77927,"Travel":5816,"Conferences and meetings":4331,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":110558,"Insurance":18610,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":759289,"ELECTRONIC RESOURCES":301511,"SYSTEM SERVICES":202594,"DELIVERY":159997,"Consulting":95187},"All other expenses":236741},"Functional Expenses":{"value":null,"Program Service Expenses":2697523,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3653297,"Non-interest bearing cash":91414,"Savings and temp cash investments":3070252,"Pledges and grants receivable":22975,"Accounts receivable":1825,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":176141,"Land, building, equipment":290690,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":144026,"Sum of Total Liabilities":0,"Accounts payable, accrued":62744,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":81282},"Fund balance":{"value":3509271,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3235572,"Temporarily restricted net assets":273699,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04669578210213538,"percentile":0.5175139845096857},"Liabilities to Assets Ratio":{"score":0.03942356725992987,"percentile":0.40795790296493306},"Operating Reserve Ratio":{"score":1.354315421963038,"percentile":0.5096841131395912},"Officer Compensation Ratio":{"score":0.052251639745055,"percentile":0.7458773840112095},"Program Expense Growth":{"score":0.005730223138636096,"percentile":0.3458527456274673},"Revenue Growth":{"score":0.04006772058460893,"percentile":0.5626236928696073},"Asset Growth":{"score":0.03381211537399606,"percentile":0.4619032546293947},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.703280141143197,"percentile":0.8541899690483709}},"source_xml":"201732639349300103_public.xml"},{"Organization":{"value":null,"Person":["SUZANNE DARBY","PAT VAIRA","RONALD CRUPI","JOHN JOHNSTON","TERESE WELLS","MARTHA GRAHAME","ASHLEY TEAGLE","SUSAN GRANT","DEBRA PHETTEPLACE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","TRUSTEE","TRUSTEE (THRU 4/2024)","TRUSTEE (THRU 4/2024)","EXECUTIVE DIRECTOR","LIBRARY SERVICES MANAGER","ADMINISTRATIVE SERVICES MANAGER"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,169182,178875,123266],"Direct compensation":[0,0,0,0,0,0,145484,155727,101754],"Other compensation":[0,0,0,0,0,0,23698,23148,21512]},"Basic":{"value":null,"mission":"The citizens of calvert, charles and st. mary's counties will have equal access to information through the efficient, economic and effective sharing of resources among public libraries and all types of information agencies.","year":2023,"name":"SOUTHERN MARYLAND REGIONAL LIBRARY ASSOC","phone":3018840436,"website":"WWW.SOMD.LIB.MD.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ASHLEY TEAGLE","year_formation":1994,"state_legal_domicile":"MD","total_volunteers":6,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 459, CHARLOTTE HALL, MD, 20622, USA","city":"CHARLOTTE HALL","state":"MD","country":"USA","zip_code":20622},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4021861,"Contributions":{"value":3746642,"Other contributions":49,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3746593,"Related organizations":0},"Program revenue":{"value":38774,"Total revenue":38774,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":236445,"Investment income total":236445,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3769995,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1912755,"Current officers":176399,"Disqualified persons":0,"Other salaries and wages":1136012,"Pension plan contributions":133061,"Other employee benefits":369482,"Payroll taxes":97801},"Other expenses":{"value":1857240,"Management services":0,"Legal":0,"Accounting":44086,"Lobbying services":0,"Investment management fees":0,"Other services":54885,"Advertising":128563,"Office expenses":53574,"Information technology":145848,"Royalties":0,"Occupancy":101123,"Travel":6061,"Conferences and meetings":6661,"Interest":6615,"Payments to affiliates":0,"Depreciation and depletion":57099,"Insurance":21716,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1085385,"ELECTRONIC RESOURCES":512737,"DELIVERY":218082,"SYSTEM SERVICES":203004,"TRAINING & STAFF DEVELO":151562},"All other expenses":145624},"Functional Expenses":{"value":null,"Program Service Expenses":3561728,"Management And General Expenses":208267,"Fundraising Expenses":0}},"Assets":{"value":5207794,"Non-interest bearing cash":37125,"Savings and temp cash investments":4430967,"Pledges and grants receivable":0,"Accounts receivable":15673,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":326047,"Land, building, equipment":267831,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":130151},"Liabilities":{"value":1270421,"Sum of Total Liabilities":0,"Accounts payable, accrued":244583,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1025838},"Fund balance":{"value":3937373,"Net assets without donor restriction":3937373,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9447566906587409,"percentile":0.8377836675179042},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06262424285672727,"percentile":0.552241139067789},"Liabilities to Assets Ratio":{"score":0.2439460931058333,"percentile":0.22744386160695995},"Operating Reserve Ratio":{"score":1.3813795509012612,"percentile":0.5152353585372148},"Officer Compensation Ratio":{"score":0.12501952920361964,"percentile":0.47563010763611285},"Program Expense Growth":{"score":0.0386434109046259,"percentile":0.485970020591242},"Revenue Growth":{"score":0.04945765093755898,"percentile":0.6040254758667145},"Asset Growth":{"score":0.04873263932386174,"percentile":0.5218943896073457},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6619389563349176,"percentile":0.7703473913898196}},"source_xml":"202511989349300616_public.xml"},{"Organization":{"value":null,"Person":["JOAN SPRINGER","CELESTE FORT","Carolyn Guy","James P Hanley","Karen Eggert","Claudia Bellony-Atanga","SAMUEL WORSLEY JR","MAUREEN CUNNINGHAM","Andrew G Pizor","SHARAN MARSHALL"],"Title":["Director","Treasurer","Vice President","Director","Director","Director","Director","President","Director","Executive Direc"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,130014],"Direct compensation":[0,0,0,0,0,0,0,0,0,130014],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Resource library","year":2014,"name":"SOUTHERN MARYLAND REGIONAL LIBRARY ASSOCIATION INC","phone":3018840436,"website":"www.somd.lib.md.us","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 459, CHARLOTTE HALL, MD, 20622, USA","city":"CHARLOTTE HALL","state":"MD","country":"USA","zip_code":20622},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2544640,"Contributions":{"value":2501993,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2501993,"Related organizations":0},"Program revenue":{"value":36343,"Total revenue":36343,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1352,"Investment income total":1352,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4952,"Other total":4952,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2506390,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1355591,"Current officers":130014,"Disqualified persons":0,"Other salaries and wages":828993,"Pension plan contributions":151267,"Other employee benefits":173303,"Payroll taxes":72014},"Other expenses":{"value":1150799,"Management services":0,"Legal":0,"Accounting":23131,"Lobbying services":0,"Investment management fees":0,"Other services":3474,"Advertising":17533,"Office expenses":0,"Information technology":101345,"Royalties":0,"Occupancy":90701,"Travel":6807,"Conferences and meetings":13078,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":111085,"Insurance":19355,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":593861,"ELECTRONIC RESOURCES":206966,"DELIVERY":171584,"SYSTEM SERVICES":121838,"TRAINING":93473},"All other expenses":170429},"Functional Expenses":{"value":null,"Program Service Expenses":2506390,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3315130,"Non-interest bearing cash":115626,"Savings and temp cash investments":2700352,"Pledges and grants receivable":8000,"Accounts receivable":1939,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":96978,"Land, building, equipment":392235,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":168937,"Sum of Total Liabilities":0,"Accounts payable, accrued":93198,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":75739},"Fund balance":{"value":3146193,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2762230,"Temporarily restricted net assets":383963,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015031595824949699,"percentile":0.43899223894613854},"Liabilities to Assets Ratio":{"score":0.0509593892245553,"percentile":0.386856536765465},"Operating Reserve Ratio":{"score":1.3226712522791744,"percentile":0.5030126757714178},"Officer Compensation Ratio":{"score":0.05187301257984591,"percentile":0.7476727029953403},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7719174003602757,"percentile":0.9383433229014657}},"source_xml":"201523359349300712_public.xml"},{"Organization":{"value":null,"Person":["James P Hanley","Beth Roth","Janice Walthour","Martha Grahame","Ronald Crupi","Samantha L Johnson","Danielle Staudt","Terese Wells","Susan M Grant","Sharan D Marshall"],"Title":["PresidentTrustee","Trustee","Trustee","TreasurerTrustee","Trustee","Trustee","Vice-PresidentTrustee","Trustee","Acting Executive DirectorSec","Former Executive Director"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,141540],"Direct compensation":[0,0,0,0,0,0,0,0,0,141540],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Resource center","year":2019,"name":"Southern Maryland Regional Library Association Inc","phone":null,"website":"www.somd.lib.md.us","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"James P Hanley","year_formation":1994,"state_legal_domicile":"MD","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO Box 459, Charlotte Hall, MD, 20622, USA","city":"Charlotte Hall","state":"MD","country":"USA","zip_code":20622},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3309593,"Contributions":{"value":3218890,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3218890,"Related organizations":0},"Program revenue":{"value":30729,"Total revenue":30729,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":59974,"Investment income total":59974,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2959950,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1373018,"Current officers":141540,"Disqualified persons":0,"Other salaries and wages":738353,"Pension plan contributions":271301,"Other employee benefits":156220,"Payroll taxes":65604},"Other expenses":{"value":1586932,"Management services":0,"Legal":0,"Accounting":27378,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":44313,"Office expenses":26023,"Information technology":94697,"Royalties":0,"Occupancy":70691,"Travel":2865,"Conferences and meetings":4267,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58012,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":983529,"Electronic Resources":573072,"Delivery":170466,"System Services":151617,"Training & staff development":88374},"All other expenses":275157},"Functional Expenses":{"value":null,"Program Service Expenses":2959950,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4239050,"Non-interest bearing cash":108751,"Savings and temp cash investments":3659991,"Pledges and grants receivable":22575,"Accounts receivable":16264,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":146655,"Land, building, equipment":272383,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12431},"Liabilities":{"value":1067323,"Sum of Total Liabilities":0,"Accounts payable, accrued":58333,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1008990},"Fund balance":{"value":3171727,"Net assets without donor restriction":3171727,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10564531650870666,"percentile":0.632809686551739},"Liabilities to Assets Ratio":{"score":0.25178353640556256,"percentile":0.22356726856790768},"Operating Reserve Ratio":{"score":1.4321356779675332,"percentile":0.5253991353322451},"Officer Compensation Ratio":{"score":0.047818375310393756,"percentile":0.7675980087392378},"Program Expense Growth":{"score":0.04497301466226648,"percentile":0.5120098440361234},"Revenue Growth":{"score":0.050954037321815845,"percentile":0.6103140920491924},"Asset Growth":{"score":0.04162663601076413,"percentile":0.49386471505346347},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7388086086197821,"percentile":0.9043507267343321}},"source_xml":"202043189349309254_public.xml"},{"Organization":{"value":null,"Person":["MARTHA GRAHAME","CELESTE FORT","Carolyn Guy","James P Hanley","Karen Eggert","Claudia Bellony-Atanga","JANICE WALTHOUR","Andrew G Pizor","SHARAN MARSHALL"],"Title":["Director","Treasurer","Director","Vice President","President","Director","Director","Director","Executive Direc"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,139093],"Direct compensation":[0,0,0,0,0,0,0,0,139093],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Resource library","year":2015,"name":"SOUTHERN MARYLAND REGIONAL LIBRARY ASSOCIATION INC","phone":3018840436,"website":"www.somd.lib.md.us","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 459, CHARLOTTE HALL, MD, 20622, USA","city":"CHARLOTTE HALL","state":"MD","country":"USA","zip_code":20622},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2623588,"Contributions":{"value":2581036,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2581036,"Related organizations":0},"Program revenue":{"value":28157,"Total revenue":28157,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5588,"Investment income total":5588,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8807,"Other total":8807,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2392643,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1339929,"Current officers":139093,"Disqualified persons":0,"Other salaries and wages":815646,"Pension plan contributions":151284,"Other employee benefits":163851,"Payroll taxes":70055},"Other expenses":{"value":1052714,"Management services":0,"Legal":0,"Accounting":22698,"Lobbying services":0,"Investment management fees":0,"Other services":3989,"Advertising":15713,"Office expenses":0,"Information technology":92942,"Royalties":0,"Occupancy":71783,"Travel":4178,"Conferences and meetings":24323,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":102198,"Insurance":17405,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":537254,"ELECTRONIC RESOURCES":243572,"DELIVERY":162418,"TRAINING":70317,"SYSTEM SERVICES":60947},"All other expenses":160231},"Functional Expenses":{"value":null,"Program Service Expenses":2392643,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3545417,"Non-interest bearing cash":144023,"Savings and temp cash investments":2914396,"Pledges and grants receivable":4184,"Accounts receivable":3095,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":119273,"Land, building, equipment":360446,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":168279,"Sum of Total Liabilities":0,"Accounts payable, accrued":72482,"Grants payable":0,"Deferred, revenue":1500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":94297},"Fund balance":{"value":3377138,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3038343,"Temporarily restricted net assets":338795,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08802639743740252,"percentile":0.6019853754443688},"Liabilities to Assets Ratio":{"score":0.047463810321888796,"percentile":0.39287370561736257},"Operating Reserve Ratio":{"score":1.481799415959673,"percentile":0.5349600738360705},"Officer Compensation Ratio":{"score":0.05813362043564376,"percentile":0.7179732626406133},"Program Expense Growth":{"score":-0.043586876945598985,"percentile":0.2091339253351111},"Revenue Growth":{"score":0.023127771387822665,"percentile":0.4805651187577533},"Asset Growth":{"score":0.030250117202917804,"percentile":0.44697345848284764},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.693060177780538,"percentile":0.8369094927328566}},"source_xml":"201613129349300511_public.xml"},{"Organization":{"value":null,"Person":["MARTHA GRAHAME","Marge Rhoden","Carolyn McHugh","James P Hanley","Karen Eggert","Claudia Bellony-Atanga","Beth Roth","JANICE WALTHOUR","Andrew G Pizor","SHARAN MARSHALL"],"Title":["Director","Treasurer","Director","Vice President","President","Director","Director","Director","Director","Executive Direc"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,147671],"Direct compensation":[0,0,0,0,0,0,0,0,0,147671],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Resource library","year":2017,"name":"SOUTHERN MARYLAND REGIONAL LIBRARY ASSOCIATION INC","phone":3018840436,"website":"www.somd.lib.md.us","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 459, CHARLOTTE HALL, MD, 20622, USA","city":"CHARLOTTE HALL","state":"MD","country":"USA","zip_code":20622},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2947908,"Contributions":{"value":2873947,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2873947,"Related organizations":0},"Program revenue":{"value":32570,"Total revenue":32570,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":40633,"Investment income total":40633,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":758,"Other total":758,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2722703,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1413097,"Current officers":147671,"Disqualified persons":0,"Other salaries and wages":847234,"Pension plan contributions":167785,"Other employee benefits":175354,"Payroll taxes":75053},"Other expenses":{"value":1309606,"Management services":0,"Legal":0,"Accounting":25650,"Lobbying services":0,"Investment management fees":0,"Other services":1201,"Advertising":19066,"Office expenses":0,"Information technology":101380,"Royalties":0,"Occupancy":73916,"Travel":6223,"Conferences and meetings":17570,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":115963,"Insurance":18787,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":672623,"ELECTRONIC RESOURCES":264398,"DELIVERY":165368,"SYSTEM SERVICES":164239,"Printing and Publications":78618},"All other expenses":257227},"Functional Expenses":{"value":null,"Program Service Expenses":2722703,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3868398,"Non-interest bearing cash":97639,"Savings and temp cash investments":3306646,"Pledges and grants receivable":4650,"Accounts receivable":4171,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":197437,"Land, building, equipment":257855,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":133922,"Sum of Total Liabilities":0,"Accounts payable, accrued":48204,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":85718},"Fund balance":{"value":3734476,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3489730,"Temporarily restricted net assets":244746,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07639485357073558,"percentile":0.5800660691274078},"Liabilities to Assets Ratio":{"score":0.03461949882095896,"percentile":0.41815216482884404},"Operating Reserve Ratio":{"score":1.420793233782752,"percentile":0.5231741103285014},"Officer Compensation Ratio":{"score":0.05423691089332917,"percentile":0.7362986051113845},"Program Expense Growth":{"score":0.016040410749347804,"percentile":0.38792640280513896},"Revenue Growth":{"score":0.04350153363309644,"percentile":0.5781979707440204},"Asset Growth":{"score":0.03937322822151712,"percentile":0.48476222704381233},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7218183003306962,"percentile":0.8822688182085252}},"source_xml":"201843189349304779_public.xml"},{"Organization":{"value":null,"Person":["TERESE WELLS","RONALD CRUPI","MARTHA GRAHAME","SUZANNE DARBY","PAT VAIRA","JOHN JOHNSON","ASHLEY TEAGLE"],"Title":["TRUSTEE","PRESIDENT/TRUSTEE","TREASURER/TRUSTEE","VICE-PRESIDENT/TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,134814],"Direct compensation":[0,0,0,0,0,0,134814],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The citizens of calvert, charles and st. mary's counties will have equal access to information through the efficient, economic and effective sharing of resources among public libraries and all types of information agencies.","year":2022,"name":"SOUTHERN MARYLAND REGIONAL LIBRARY ASSOC","phone":3018840436,"website":"WWW.SOMD.LIB.MD.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ASHLEY TEAGLE","year_formation":1994,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 459, CHARLOTTE HALL, MD, 20622, USA","city":"CHARLOTTE HALL","state":"MD","country":"USA","zip_code":20622},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3803299,"Contributions":{"value":3608373,"Other contributions":56809,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3551564,"Related organizations":0},"Program revenue":{"value":41894,"Total revenue":41894,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":152314,"Investment income total":141370,"Net investment gain":10944,"Income from invest bond proceeds":0},"Other revenues":{"value":718,"Other total":718,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3440604,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1745114,"Current officers":134814,"Disqualified persons":0,"Other salaries and wages":1020036,"Pension plan contributions":65392,"Other employee benefits":436182,"Payroll taxes":88690},"Other expenses":{"value":1695490,"Management services":0,"Legal":0,"Accounting":36134,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":130439,"Office expenses":36091,"Information technology":151106,"Royalties":0,"Occupancy":106028,"Travel":5138,"Conferences and meetings":3467,"Interest":930,"Payments to affiliates":0,"Depreciation and depletion":58913,"Insurance":21310,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":959815,"ELECTRONIC RESOURCES":448420,"DELIVERY":219320,"SYSTEM SERVICES":159930,"TRAINING & STAFF DEVELO":132145},"All other expenses":186119},"Functional Expenses":{"value":null,"Program Service Expenses":3440604,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4991210,"Non-interest bearing cash":176790,"Savings and temp cash investments":4222409,"Pledges and grants receivable":0,"Accounts receivable":45343,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":177807,"Land, building, equipment":219559,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":149302},"Liabilities":{"value":1305703,"Sum of Total Liabilities":0,"Accounts payable, accrued":118916,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1186787},"Fund balance":{"value":3685507,"Net assets without donor restriction":3685507,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09536326226257782,"percentile":0.6151354103253952},"Liabilities to Assets Ratio":{"score":0.26160049366786814,"percentile":0.2189071633294168},"Operating Reserve Ratio":{"score":1.4506784273923996,"percentile":0.5290044437851777},"Officer Compensation Ratio":{"score":0.0391832364317428,"percentile":0.8116556054635131},"Program Expense Growth":{"score":0.039907086619689294,"percentile":0.49124765103029044},"Revenue Growth":{"score":0.048399541084933786,"percentile":0.5995572043738666},"Asset Growth":{"score":0.048442801656436406,"percentile":0.5207681785519735},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7364834990901159,"percentile":0.9015281429442504}},"source_xml":"202441019349300014_public.xml"},{"Organization":{"value":null,"Person":["JOAN SPRINGER","CELESTE FORT","Carolyn Guy","CAROLE ROMARY","Karen Eggert","Nancy Carroll McCord","SAMUEL WORSLEY JR","MAUREEN CUNNINGHAM","David Thomas Sr","SHARAN MARSHALL"],"Title":["Director","Director","Director","Director","Director","Director","Director","President","Director","Executive Direc"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,130449],"Direct compensation":[0,0,0,0,0,0,0,0,0,130449],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Resource library","year":2013,"name":"SOUTHERN MARYLAND REGIONAL LIBRARY ASSOCIATION INC","phone":3018840436,"website":"www.somd.lib.md.us","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 459, CHARLOTTE HALL, MD, 20622, USA","city":"CHARLOTTE HALL","state":"MD","country":"USA","zip_code":20622},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2505274,"Contributions":{"value":2460121,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2460121,"Related organizations":0},"Program revenue":{"value":38076,"Total revenue":38076,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1277,"Investment income total":1729,"Net investment gain":-452,"Income from invest bond proceeds":0},"Other revenues":{"value":5800,"Other total":5800,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2610865,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1302327,"Current officers":130449,"Disqualified persons":0,"Other salaries and wages":808539,"Pension plan contributions":140048,"Other employee benefits":153789,"Payroll taxes":69502},"Other expenses":{"value":1308538,"Management services":0,"Legal":0,"Accounting":23508,"Lobbying services":0,"Investment management fees":0,"Other services":2409,"Advertising":18802,"Office expenses":0,"Information technology":79049,"Royalties":0,"Occupancy":91663,"Travel":4354,"Conferences and meetings":7141,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":90070,"Insurance":16841,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":718860,"SYSTEM SERVICES":227324,"ELECTRONIC RESOURCES":202840,"DELIVERY":181547,"TRAINING":107149},"All other expenses":255841},"Functional Expenses":{"value":null,"Program Service Expenses":2610865,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3339711,"Non-interest bearing cash":86476,"Savings and temp cash investments":2710484,"Pledges and grants receivable":0,"Accounts receivable":3526,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":102751,"Land, building, equipment":436474,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":231768,"Sum of Total Liabilities":0,"Accounts payable, accrued":177577,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":54191},"Fund balance":{"value":3107943,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2684113,"Temporarily restricted net assets":423830,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.042147485664242715,"percentile":0.2977655558882087},"Liabilities to Assets Ratio":{"score":0.06939762153072526,"percentile":0.35989163155712656},"Operating Reserve Ratio":{"score":1.2791588228422381,"percentile":0.49354106161379185},"Officer Compensation Ratio":{"score":0.04996390085278251,"percentile":0.7569589367179361},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6594439652523116,"percentile":0.7644602423454363}},"source_xml":"201433219349305273_public.xml"},{"Organization":{"value":null,"Person":["James P Hanley","Beth Roth","Janice Walthour","Andrew G Pizor","Martha Grahame","Ronald Crupi","Samantha L Johnson","Danielle Staudt","Terese Wells","Sharan D Marshall","Susan M Grant","Jennifer Falkowski"],"Title":["PresidentTrustee","Trustee","Trustee","Trustee","TreasurerTrustee","Trustee","Trustee","Vice-PresidentTrustee","Trustee","Executive DirectorSecretary","Technical Services Manager","Information Services Manager"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,37.0,37.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,151661,107266,105946],"Direct compensation":[0,0,0,0,0,0,0,0,0,151661,107266,105946],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Resource center","year":2018,"name":"Southern Maryland Regional Library Association Inc","phone":null,"website":"www.somd.lib.md.us","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"James P Hanley","year_formation":1994,"state_legal_domicile":"MD","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO Box 459, Charlotte Hall, MD, 20622, USA","city":"Charlotte Hall","state":"MD","country":"USA","zip_code":20622},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3211306,"Contributions":{"value":3097163,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3097163,"Related organizations":0},"Program revenue":{"value":36071,"Total revenue":36071,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":77677,"Investment income total":77677,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":395,"Other total":395,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3567900,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1973157,"Current officers":151661,"Disqualified persons":0,"Other salaries and wages":811138,"Pension plan contributions":770525,"Other employee benefits":167373,"Payroll taxes":72460},"Other expenses":{"value":1594743,"Management services":0,"Legal":0,"Accounting":26648,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":14278,"Office expenses":28934,"Information technology":104670,"Royalties":0,"Occupancy":82572,"Travel":6079,"Conferences and meetings":8470,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":108625,"Insurance":19129,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":905822,"Electronic Resources":455853,"Delivery":173227,"System Services":198153,"Printing and Publications":78589},"All other expenses":289516},"Functional Expenses":{"value":null,"Program Service Expenses":3567900,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3962879,"Non-interest bearing cash":66762,"Savings and temp cash investments":3481561,"Pledges and grants receivable":12070,"Accounts receivable":2405,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":201557,"Land, building, equipment":198524,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":584997,"Sum of Total Liabilities":0,"Accounts payable, accrued":76177,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":508820},"Fund balance":{"value":3377882,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1321089,"Temporarily restricted net assets":2056793,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11104329515779561,"percentile":0.21248139525736245},"Liabilities to Assets Ratio":{"score":0.1476191930159866,"percentile":0.2852938959381089},"Operating Reserve Ratio":{"score":1.1107034950531125,"percentile":0.4534845488079747},"Officer Compensation Ratio":{"score":0.10226547829255304,"percentile":0.5445442766393153},"Program Expense Growth":{"score":0.059633053198197734,"percentile":0.5659849477421185},"Revenue Growth":{"score":0.05088658445508239,"percentile":0.6100400044682714},"Asset Growth":{"score":0.038606503516243194,"percentile":0.4816325546487116},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6610893276053735,"percentile":0.7683245463397503}},"source_xml":"201933189349301518_public.xml"},{"Organization":{"value":null,"Person":["Susan M Grant","Sharan Marshall","Ashley Teagle","Samantha L Johnson","Terese Wells","Beth Roth","Melody Philpotts","Ronald Crupi","James P Hanley","Danielle Staudt","Martha Grahame"],"Title":["Former Acting Executive Direc","Former Executive Director","Executive Director","Trustee","Trustee","Trustee","Trustee","Trustee","PresidentTrustee","Vice-PresidentTrustee","TreasurerTrustee"],"Hours":[40.0,0.0,40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[68708,63694,19315,0,0,0,0,0,0,0,0],"Direct compensation":[68708,63694,19315,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Resource center","year":2020,"name":"Southern Maryland Regional Library Association Inc","phone":null,"website":"www.somd.lib.md.us","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"James P Hanley","year_formation":1994,"state_legal_domicile":"MD","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO Box 459, Charlotte Hall, MD, 20622, USA","city":"Charlotte Hall","state":"MD","country":"USA","zip_code":20622},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3309402,"Contributions":{"value":3276111,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3276111,"Related organizations":0},"Program revenue":{"value":29118,"Total revenue":29118,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4173,"Investment income total":4173,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3210287,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1459330,"Current officers":151717,"Disqualified persons":0,"Other salaries and wages":801243,"Pension plan contributions":262458,"Other employee benefits":173140,"Payroll taxes":70772},"Other expenses":{"value":1750957,"Management services":0,"Legal":0,"Accounting":28788,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":83700,"Office expenses":34451,"Information technology":101361,"Royalties":0,"Occupancy":86520,"Travel":278,"Conferences and meetings":2382,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":81335,"Insurance":20564,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1196273,"Electronic Resources":614328,"Delivery":169580,"System Services":327428,"Training & staff development":84937},"All other expenses":115305},"Functional Expenses":{"value":null,"Program Service Expenses":3210287,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4586632,"Non-interest bearing cash":101973,"Savings and temp cash investments":3789957,"Pledges and grants receivable":0,"Accounts receivable":3214,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":221996,"Land, building, equipment":325054,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":144438},"Liabilities":{"value":1315790,"Sum of Total Liabilities":0,"Accounts payable, accrued":83218,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1232572},"Fund balance":{"value":3270842,"Net assets without donor restriction":3270842,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.029949519580878964,"percentile":0.47774350023712575},"Liabilities to Assets Ratio":{"score":0.2868749880086303,"percentile":0.2074336769725662},"Operating Reserve Ratio":{"score":1.4287295808754794,"percentile":0.5247251609101302},"Officer Compensation Ratio":{"score":0.04725963753396503,"percentile":0.7703447100359601},"Program Expense Growth":{"score":0.04207563291120693,"percentile":0.5003187657936883},"Revenue Growth":{"score":0.04636884898022485,"percentile":0.5908619928434865},"Asset Growth":{"score":0.04624645910898906,"percentile":0.5121709014762981},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.71017201126113,"percentile":0.8650039406981426}},"source_xml":"202143149349304494_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SUZANNE DARBY","PAT VAIRA","RONALD CRUPI","JOHN JOHNSTON","TERESE WELLS","MARTHA GRAHAME","ASHLEY TEAGLE","SUSAN GRANT","DEBRA PHETTEPLACE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","TRUSTEE","TRUSTEE (THRU 4/2024)","TRUSTEE (THRU 4/2024)","EXECUTIVE DIRECTOR","LIBRARY SERVICES MANAGER","ADMINISTRATIVE SERVICES MANAGER"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,169182,178875,123266],"Direct compensation":[0,0,0,0,0,0,145484,155727,101754],"Other compensation":[0,0,0,0,0,0,23698,23148,21512]},"Basic":{"value":null,"mission":"The citizens of calvert, charles and st. mary's counties will have equal access to information through the efficient, economic and effective sharing of resources among public libraries and all types of information agencies.","year":2023,"name":"SOUTHERN MARYLAND REGIONAL LIBRARY ASSOC","phone":3018840436,"website":"WWW.SOMD.LIB.MD.US","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ASHLEY TEAGLE","year_formation":1994,"state_legal_domicile":"MD","total_volunteers":6,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 459, CHARLOTTE HALL, MD, 20622, USA","city":"CHARLOTTE HALL","state":"MD","country":"USA","zip_code":20622},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4021861,"Contributions":{"value":3746642,"Other contributions":49,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3746593,"Related organizations":0},"Program revenue":{"value":38774,"Total revenue":38774,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":236445,"Investment income total":236445,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3769995,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1912755,"Current officers":176399,"Disqualified persons":0,"Other salaries and wages":1136012,"Pension plan contributions":133061,"Other employee benefits":369482,"Payroll taxes":97801},"Other expenses":{"value":1857240,"Management services":0,"Legal":0,"Accounting":44086,"Lobbying services":0,"Investment management fees":0,"Other services":54885,"Advertising":128563,"Office expenses":53574,"Information technology":145848,"Royalties":0,"Occupancy":101123,"Travel":6061,"Conferences and meetings":6661,"Interest":6615,"Payments to affiliates":0,"Depreciation and depletion":57099,"Insurance":21716,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1085385,"ELECTRONIC RESOURCES":512737,"DELIVERY":218082,"SYSTEM SERVICES":203004,"TRAINING & STAFF DEVELO":151562},"All other expenses":145624},"Functional Expenses":{"value":null,"Program Service Expenses":3561728,"Management And General Expenses":208267,"Fundraising Expenses":0}},"Assets":{"value":5207794,"Non-interest bearing cash":37125,"Savings and temp cash investments":4430967,"Pledges and grants receivable":0,"Accounts receivable":15673,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":326047,"Land, building, equipment":267831,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":130151},"Liabilities":{"value":1270421,"Sum of Total Liabilities":0,"Accounts payable, accrued":244583,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1025838},"Fund balance":{"value":3937373,"Net assets without donor restriction":3937373,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9447566906587409,"percentile":0.8377836675179042},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06262424285672727,"percentile":0.552241139067789},"Liabilities to Assets Ratio":{"score":0.2439460931058333,"percentile":0.22744386160695995},"Operating Reserve Ratio":{"score":1.3813795509012612,"percentile":0.5152353585372148},"Officer Compensation Ratio":{"score":0.12501952920361964,"percentile":0.47563010763611285},"Program Expense Growth":{"score":0.0386434109046259,"percentile":0.485970020591242},"Revenue Growth":{"score":0.04945765093755898,"percentile":0.6040254758667145},"Asset Growth":{"score":0.04873263932386174,"percentile":0.5218943896073457},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6619389563349176,"percentile":0.7703473913898196}},"source_xml":"202511989349300616_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}