Civic Intelligence

Malvern Public Library

990 • Fiscal year 2018 • EIN 22-2531151

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileCCLS.ORG/CWO/FIND A LIBRARY/MAL

View Organization Page

1 E 1st AveMalvern, PA 19355-2757

(610) 644-7259

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,177

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$406,967

Up $64,607 (+19%) from 2017

Net Assets

Up

$406,925

Up $64,610 (+19%) from 2017

Liabilities

Down

$42

Down $3 (-6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$360,932

Up $55,923 (+18%) from 2017

Expenses

Up

$296,320

Up $1,304 (+0.4%) from 2017

Net Income

Up

$64,612

Up $54,619 (+547%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $310,835Liabilities 2010: $231Net Assets 2010: $310,6042010Assets 2011: $310,927Liabilities 2011: $216Net Assets 2011: $310,7112011Assets 2012: $321,475Liabilities 2012: $209Net Assets 2012: $321,2662012Assets 2013: $320,328Liabilities 2013: $182Net Assets 2013: $320,1462013Assets 2014: $325,744Liabilities 2014: $187Net Assets 2014: $325,5572014Assets 2015: $331,035Liabilities 2015: $0Net Assets 2015: $331,0352015Assets 2016: $336,715Liabilities 2016: $4,393Net Assets 2016: $332,3222016Assets 2017: $342,360Liabilities 2017: $45Net Assets 2017: $342,3152017Assets 2018: $406,967Liabilities 2018: $42Net Assets 2018: $406,9252018Assets 2019: $423,459Liabilities 2019: $11Net Assets 2019: $423,4482019Assets 2020: $468,565Liabilities 2020: $0Net Assets 2020: $468,5652020Assets 2021: $571,578Liabilities 2021: $630Net Assets 2021: $570,9482021Assets 2022: $554,172Liabilities 2022: -$50Net Assets 2022: $554,2222022Assets 2023: $840,569Liabilities 2023: -$67Net Assets 2023: $840,6362023Assets 2024: $591,805Liabilities 2024: $376Net Assets 2024: $591,4292024

Highlighted filing

2018

Assets$406,967
Liabilities$42
Net Assets$406,925
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $313,4672010Expenses 2011: $295,5952011Expenses 2012: $285,4492012Revenue 2013: $295,058Expenses 2013: $296,178Net Income 2013: -$1,1202013Revenue 2014: $300,522Expenses 2014: $295,111Net Income 2014: $5,4112014Revenue 2015: $306,842Expenses 2015: $301,364Net Income 2015: $5,4782015Revenue 2016: $308,037Expenses 2016: $306,750Net Income 2016: $1,2872016Revenue 2017: $305,009Expenses 2017: $295,016Net Income 2017: $9,9932017Revenue 2018: $360,932Expenses 2018: $296,320Net Income 2018: $64,6122018Revenue 2019: $304,046Expenses 2019: $287,523Net Income 2019: $16,5232019Revenue 2020: $336,918Expenses 2020: $296,970Net Income 2020: $39,9482020Revenue 2021: $398,452Expenses 2021: $300,895Net Income 2021: $97,5572021Revenue 2022: $363,954Expenses 2022: $344,061Net Income 2022: $19,8932022Revenue 2023: $637,052Expenses 2023: $348,613Net Income 2023: $288,4392023Revenue 2024: $416,962Expenses 2024: $663,411Net Income 2024: -$246,4492024

Highlighted filing

2018

Revenue$360,932
Expenses$296,320
Net Income$64,612
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$360,932
Mission and Program Overview

Mission

The mission of the malvern public library is to provide library resources and services that will fulfill the educational, recreational and cultural needs of the residents of malvern borough, willistown, east goshen, and east whiteland townships. The nature of the community and the resources available at the district center and other adjacent library facilities will determine the scope of materials and services offered by the library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,367$406,967▲ $65,600
Total Assets$342,360$406,967▲ $64,607
Other Assets Total$993--
Liabilities
Other Liabilities$45$42▼ $3
Total Liabilities$45$42▼ $3
Net Assets / Fund Balance
Unrestricted Net Assets$338,568$403,158▲ $64,590
Temporarily Rstr Net Assets$3,747$3,767▲ $20
Total Net Assets Fund Balance$342,315$406,925▲ $64,610
Total Liabilities and Net Assets / Fund Balance$342,360$406,967▲ $64,607
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret StantonLibrary DireFT$50,259$14,918$65,177

Board Members and Trustees

NameTitle
Andrea CardamonePresident
Barbara ThavTrustee
Cheryl MccabeTrustee
Ellen CannarsaTrustee
Erin DerafeloTrustee
Paula DuncanTrustee
Priscilla SamuelsonTrustee
Elizabeth JekotSecretary
Russ RobinsonTreasurer
Gretchen SorceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$343,386
Program Service Revenue
$15,467
Investment Income
$2,079
Other Revenue
$0
All Other Contributions
$86,182
Change in Net Assets
$64,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$360,932
Total Revenue per Audited Statements
$360,932
Total Revenue per Form 990
$360,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,608
Other Expenses$103,712
Total Fundraising Expense$3,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,159--$103,159
Current Officers, Directors, Trustees, and Key Employees$58,659$3,259$3,259$65,177
Occupancy$55,962$6,218-$62,180
Payroll Taxes$12,775--$12,775
Other Employee Benefits$11,497--$11,497
Office Expenses$5,383$597-$5,980
Insurance$1,782$198-$1,980
Fees for Service Investment Mgmnt Fees-$1,050-$1,050
Fees for Services Accounting-$878-$878
All Other Expenses-$65$275$340
Other Expenses$595$316-$316
Total Functional Expenses$280,205$12,581$3,534$296,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,320
Total Expenses per Audited Statements$296,320
Total Expenses per Form 990$296,320
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer presents the form 990 to the board of trustees for review.”

Form 990, Page 6, Part VI, Line 15A

“The director's compensation is reviewed annually by the board of trustees personnel committee.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Malvern Public Library
EIN
22-2531151
Phone
6106447259
Address
1 E 1ST AVE, MALVERN, PA 19355-2757

Signing Officer

Name
Russ Robinson
Title
Treasurer
Phone
6106447259
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Robinson
Formed
1873
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
38

Preparer

Firm
Fischer Cunnane & Associates Ltd
Address
11 TURNER LN, WEST CHESTER, PA 19380-4805
Preparer
Richard R Stiebritz Jr CPA
Phone
6104311003
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the malvern public library is to provide library resources and services that will fulfill the educational, recreational and cultural needs of the residents of malvern borough, willistown, east goshen, and east whiteland townships. The nature of the community and the resources available at the district center and other adjacent library facilities will determine the scope of materials and services offered by the library.”

Form 990, Part XI, Line 9

“ROUNDING -2”

Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE MALVERN PUBLIC LIBRARY IS TO PROVIDE LIBRARY RESOURCES AND SERVICES THAT WILL FULFILL THE EDUCATIONAL, RECREATIONAL AND CULTURAL NEEDS OF THE RESIDENTS OF MALVERN BOROUGH, WILLISTOWN, EAST GOSHEN, AND EAST WHITELAND TOWNSHIPS. THE NATURE OF THE COMMUNITY AND THE RESOURCES AVAILABLE AT THE DISTRICT CENTER AND OTHER ADJACENT LIBRARY FACILITIES WILL DETERMINE THE SCOPE OF MATERIALS AND SERVICES OFFERED BY THE LIBRARY.
IRS990/AllOtherContributionsAmt086182
IRS990/AllOtherExpensesGrp/FundraisingAmt0275
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/AllOtherExpensesGrp/TotalAmt0340
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RUSS ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum06106447259
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 MONUMENT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALVERN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019355
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0341367
IRS990/CashNonInterestBearingGrp/EOYAmt0406967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03259
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03259
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058659
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065177
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0343386
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02079
IRS990/CYOtherExpensesAmt0103712
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015467
IRS990/CYRevenuesLessExpensesAmt064612
IRS990/CYSalariesCompEmpBnftPaidAmt0192608
IRS990/CYTotalExpensesAmt0296320
IRS990/CYTotalFundraisingExpenseAmt03534
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0360932
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MALVERN PUBLIC LIBRARY PROVIDES STAFF TO ASSIST CUSTOMERS WITH COLLECTION AND INFORMATION AND TO MANAGE COLLECTIONS. THE LIBRARY PROVIDES MATERIALS FOR USE BY AND CIRCULATION TO RESIDENTS OF THE GREATER MALVERN AREA AND ALSO MAINTAINS COMPUTERS FOR INFORMATION RETRIEVAL. THE SERVICE AREA INCLUDES MALVERN BOROUGH, EAST WHITELAND TOWNSHIP, EAST GOSHEN TOWNSHIP AND PART OF WILLISTOWN FOR A TOTAL OF 36,923 PEOPLE SERVED. THE LIBRARY'S OBJECTIVES ARE TO MAINTAIN THE COLLECTIONS FOR THESE PATRONS, CONTINUE TO INTEGRATE NEW TECHNOLOGY, PROVIDE CHILDREN, YOUNG ADULTS AND ADULTS PROGRAMMING AND PROVIDE CONTINUING EDUCATION FOR STAFF.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0280205
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0878
IRS990/FeesForServicesAccountingGrp/TotalAmt0878
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01050
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA CARDAMONE
IRS990/Form990PartVIISectionAGrp/PersonNm2GRETCHEN SORCE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH JEKOT
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSS ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN CANNARSA
IRS990/Form990PartVIISectionAGrp/PersonNm7PRISCILLA SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN DERAFELO
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA THAV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0LIBRARY DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01873
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0257204
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0360932
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0198
IRS990/InsuranceGrp/ProgramServicesAmt01782
IRS990/InsuranceGrp/TotalAmt01980
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02079
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE MALVERN PUBLIC LIBRARY IS TO PROVIDE LIBRARY RESOURCES AND SERVICES THAT WILL FULFILL THE EDUCATIONAL, RECREATIONAL AND CULTURAL NEEDS OF THE RESIDENTS OF MALVERN BOROUGH, WILLISTOWN, EAST GOSHEN, AND EAST WHITELAND TOWNSHIPS. THE NATURE OF THE COMMUNITY AND THE RESOURCES AVAILABLE AT THE DISTRICT CENTER AND OTHER ADJACENT LIBRARY FACILITIES WILL DETERMINE THE SCOPE OF MATERIALS AND SERVICES OFFERED BY THE LIBRARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0342315
IRS990/NetAssetsOrFundBalancesEOYAmt0406925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06218
IRS990/OccupancyGrp/ProgramServicesAmt055962
IRS990/OccupancyGrp/TotalAmt062180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0597
IRS990/OfficeExpensesGrp/ProgramServicesAmt05383
IRS990/OfficeExpensesGrp/TotalAmt05980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0993
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011497
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1LIBRARY PROGRAMMING
IRS990/OtherExpensesGrp/Desc2LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0316
IRS990/OtherExpensesGrp/ProgramServicesAmt029011
IRS990/OtherExpensesGrp/ProgramServicesAmt11382
IRS990/OtherExpensesGrp/ProgramServicesAmt2595
IRS990/OtherExpensesGrp/TotalAmt029011
IRS990/OtherExpensesGrp/TotalAmt11382
IRS990/OtherExpensesGrp/TotalAmt2595
IRS990/OtherExpensesGrp/TotalAmt3316
IRS990/OtherLiabilitiesGrp/BOYAmt045
IRS990/OtherLiabilitiesGrp/EOYAmt042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103159
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012775
IRS990/PayrollTaxesGrp/TotalAmt012775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSS ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0FINES & OVERDUE COLLECTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0594
IRS990/PYOtherExpensesAmt0107954
IRS990/PYProgramServiceRevenueAmt015542
IRS990/PYRevenuesLessExpensesAmt09993
IRS990/PYSalariesCompEmpBnftPaidAmt0187062
IRS990/PYTotalExpensesAmt0295016
IRS990/PYTotalRevenueAmt0305009
IRS990/ReconcilationRevenueExpnssAmt064612
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015467
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LATE FEES, MISC CHARGES 90,702
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01485908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93960
IRS990ScheduleA/PublicSupportPY170Pct00.93370
IRS990ScheduleA/PublicSupportTotal170Amt01485908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01485908
IRS990ScheduleA/TotalSupportAmt01581342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0296320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0360932
IRS990ScheduleD/TotalExpensesPerForm990Amt0296320
IRS990ScheduleD/TotalLiabilityAmt042
IRS990ScheduleD/TotalRevenuePerForm990Amt0360932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE MALVERN PUBLIC LIBRARY IS TO PROVIDE LIBRARY RESOURCES AND SERVICES THAT WILL FULFILL THE EDUCATIONAL, RECREATIONAL AND CULTURAL NEEDS OF THE RESIDENTS OF MALVERN BOROUGH, WILLISTOWN, EAST GOSHEN, AND EAST WHITELAND TOWNSHIPS. THE NATURE OF THE COMMUNITY AND THE RESOURCES AVAILABLE AT THE DISTRICT CENTER AND OTHER ADJACENT LIBRARY FACILITIES WILL DETERMINE THE SCOPE OF MATERIALS AND SERVICES OFFERED BY THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER PRESENTS THE FORM 990 TO THE BOARD OF TRUSTEES FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03747
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03767
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342360
IRS990/TotalAssetsEOYAmt0406967
IRS990/TotalAssetsGrp/BOYAmt0342360
IRS990/TotalAssetsGrp/EOYAmt0406967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343386
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045
IRS990/TotalLiabilitiesEOYAmt042
IRS990/TotalLiabilitiesGrp/BOYAmt045
IRS990/TotalLiabilitiesGrp/EOYAmt042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406925
IRS990/TotalOtherCompensationAmt014918
IRS990/TotalProgramServiceExpensesAmt0280205
IRS990/TotalProgramServiceRevenueAmt015467
IRS990/TotalReportableCompFromOrgAmt050259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360932
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0406967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0403158
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 MONUMENT AVE
IRS990/USAddress/CityNm0MALVERN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019355
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://CCLS.ORG/CWO/FIND A LIBRARY/MAL
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06106447259
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALVERN PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MALV
ReturnHeader/Filer/EIN0222531151
ReturnHeader/Filer/PhoneNum06106447259
ReturnHeader/Filer/USAddress/AddressLine1Txt01 E 1ST AVE
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0193552757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB3A5B99B91A80C2B7EE667D7E91B6F88AB7029A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB3A5B99B91A80C2B7EE667D7E91B6F88AB7029A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.94.187.162
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:10:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233060583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISCHER CUNNANE & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 TURNER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193804805
ReturnHeader/PreparerPersonGrp/PhoneNum06104311003
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,967
Liabilities
$42
Net assets
$406,925
Revenue
$360,932
Expenses
$296,320
Net income
$64,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.91$4.17$6.63$2.46
2023Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$6.37$3.49$2.88
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$3.64$3.44$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.72$0.01$5.71$3.98$3.01$0.98
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$3.37$2.97$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$3.04$2.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$3.61$2.96$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$3.05$2.95$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.04$3.32$3.08$3.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$3.07$3.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$3.01$2.95$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.95$2.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$3.13