Civic Intelligence

Malvern Public Library

990 • Fiscal year 2023 • EIN 22-2531151

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$87,157

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

75%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$840,569

Up $286,397 (+52%) from 2022

Net Assets

Up

$840,636

Up $286,414 (+52%) from 2022

Liabilities

Down

-$67

Down $17 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin89th percentile

Revenue

Up

$637,052

Up $273,098 (+75%) from 2022

Expenses

Up

$348,613

Up $4,552 (+1.3%) from 2022

Net Income

Up

$288,439

Up $268,546 (+1350%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$840,569
Liabilities-$67
Net Assets$840,636
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$637,052
Expenses$348,613
Net Income$288,439
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,125,858
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
Investments in Publicly Traded Securities$371,780$626,956▲ $255,176
Cash and Non-Interest-Bearing Accounts$182,392$213,613▲ $31,221
Total Assets$554,172$840,569▲ $286,397
Liabilities
Accounts Payable and Accrued Expenses$-50$-67▼ $17
Total Liabilities$-50$-67▼ $17
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,421$836,835▲ $286,414
Net Assets With Donor Restrictions$3,801$3,801→ $0
Total Net Assets Fund Balance$554,222$840,636▲ $286,414
Total Liabilities and Net Assets / Fund Balance$554,172$840,569▲ $286,397
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret StantonLibrary DireFT$54,054$33,103$87,157

Board Members and Trustees

NameTitle
Russell RobinsonPresident
Ann DimedioTrustee
Barbara-ann ThavTrustee
Helise BichefskyTrustee
Kathy KavanaughTrustee
Victoria DamianiSecretary
Rebecca FaulkTreasurer
Rebecca DinucciVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$591,416
Program Service Revenue
$10,355
Investment Income
$35,281
Other Revenue
$0
All Other Contributions
$293,440
Change in Net Assets
$288,439

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$261,690
Total Noncash Contributions2$261,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,052
Total Revenue per Audited Statements
$637,052
Total Revenue per Form 990
$637,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,780
Other Expenses$128,833
Total Fundraising Expense$4,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,187--$118,187
Current Officers, Directors, Trustees, and Key Employees$48,649$2,703$2,703$54,055
Occupancy$45,603$5,067-$50,670
Other Employee Benefits$26,045$1,447$1,447$28,939
Payroll Taxes$14,435--$14,435
Office Expenses$11,402$1,266-$12,668
Pension Plan Contributions$3,748$208$208$4,164
Insurance$2,858$318-$3,176
All Other Expenses$1,201$516$548$2,265
Other Expenses$6,278$2,223-$2,223
Fees for Services Accounting-$1,837-$1,837
Total Functional Expenses$318,357$25,350$4,906$348,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,613
Total Expenses per Audited Statements$348,613
Total Expenses per Form 990$348,613
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
Russell Robinson
Title
President
Phone
6106447259
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Robinson
Formed
1873
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
50

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, Page 2, Part III, Line 4D

“This is officers compensation related to exempt purpose 1.”

Raw XML Appendix394 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/AccountsPayableAccrExpnssGrp/BOYAmt0-50
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-67
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/AllOtherContributionsAmt0293440
IRS990/AllOtherExpensesGrp/FundraisingAmt0548
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0516
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01201
IRS990/AllOtherExpensesGrp/TotalAmt02265
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0RUSSELL ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum06106447259
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 MONUMENT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALVERN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019355
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0182392
IRS990/CashNonInterestBearingGrp/EOYAmt0213613
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02703
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02703
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048649
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054055
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0591416
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035281
IRS990/CYOtherExpensesAmt0128833
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010355
IRS990/CYRevenuesLessExpensesAmt0288439
IRS990/CYSalariesCompEmpBnftPaidAmt0219780
IRS990/CYTotalExpensesAmt0348613
IRS990/CYTotalFundraisingExpenseAmt04906
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0637052
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
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 APPROXIMATELY 41,383 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/DonorRestrictionNetAssetsGrp/BOYAmt03801
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03801
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0318357
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01837
IRS990/FeesForServicesAccountingGrp/TotalAmt01837
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.33
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033103
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/PersonNm0MARGARET STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm1HELISE BICHEFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA DAMIANI
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN DIMEDIO
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA DINUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA FAULK
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY KAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSSELL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA-ANN THAV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054054
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/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/TitleTxt0LIBRARY DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01873
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt08548
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0297976
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0497354
IRS990/GrossReceiptsAmt01125858
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0318
IRS990/InsuranceGrp/ProgramServicesAmt02858
IRS990/InsuranceGrp/TotalAmt03176
IRS990/InvestmentIncomeGrp/ExclusionAmt026733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026733
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0371780
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0626956
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0488806
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/NetAssetsOrFundBalancesBOYAmt0554222
IRS990/NetAssetsOrFundBalancesEOYAmt0840636
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08548
IRS990/NetUnrlzdGainsLossesInvstAmt0-2025
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0550421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0836835
IRS990/NoncashContributionsAmt0261690
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05067
IRS990/OccupancyGrp/ProgramServicesAmt045603
IRS990/OccupancyGrp/TotalAmt050670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01266
IRS990/OfficeExpensesGrp/ProgramServicesAmt011402
IRS990/OfficeExpensesGrp/TotalAmt012668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028939
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS & SUPPL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & FURNITURE
IRS990/OtherExpensesGrp/Desc2LIBRARY PROGRAMMING
IRS990/OtherExpensesGrp/Desc3LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12223
IRS990/OtherExpensesGrp/ProgramServicesAmt039951
IRS990/OtherExpensesGrp/ProgramServicesAmt16278
IRS990/OtherExpensesGrp/TotalAmt039951
IRS990/OtherExpensesGrp/TotalAmt19765
IRS990/OtherExpensesGrp/TotalAmt26278
IRS990/OtherExpensesGrp/TotalAmt32223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118187
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014435
IRS990/PayrollTaxesGrp/TotalAmt014435
IRS990/PensionPlanContributionsGrp/FundraisingAmt0208
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03748
IRS990/PensionPlanContributionsGrp/TotalAmt04164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUSSELL ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0FINES & OVERDUE COLLECTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010355
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS IS OFFICERS COMPENSATION RELATED TO EXEMPT PURPOSE 1.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018366
IRS990/PYOtherExpensesAmt0127269
IRS990/PYProgramServiceRevenueAmt010114
IRS990/PYRevenuesLessExpensesAmt019893
IRS990/PYSalariesCompEmpBnftPaidAmt0216792
IRS990/PYTotalExpensesAmt0344061
IRS990/PYTotalRevenueAmt0363954
IRS990/ReconcilationRevenueExpnssAmt0288439
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010355
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LATE FEES, MISC CHARGES 37,037
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0378226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01911629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95530
IRS990ScheduleA/PublicSupportPY170Pct00.95400
IRS990ScheduleA/PublicSupportTotal170Amt01911629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0378226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01911629
IRS990ScheduleA/TotalSupportAmt02001014
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/ExpensesSubtotalAmt0348613
IRS990ScheduleD/RevenueSubtotalAmt0637052
IRS990ScheduleD/TotalExpensesPerForm990Amt0348613
IRS990ScheduleD/TotalRevenuePerForm990Amt0637052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0637052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348613
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0261690
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt1THIS IS OFFICERS COMPENSATION RELATED TO EXEMPT PURPOSE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER PRESENTS THE FORM 990 TO THE BOARD OF TRUSTEES FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554172
IRS990/TotalAssetsEOYAmt0840569
IRS990/TotalAssetsGrp/BOYAmt0554172
IRS990/TotalAssetsGrp/EOYAmt0840569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0591416
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-50
IRS990/TotalLiabilitiesEOYAmt0-67
IRS990/TotalLiabilitiesGrp/BOYAmt0-50
IRS990/TotalLiabilitiesGrp/EOYAmt0-67
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0554222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840636
IRS990/TotalOtherCompensationAmt033103
IRS990/TotalProgramServiceExpensesAmt0318357
IRS990/TotalProgramServiceRevenueAmt010355
IRS990/TotalReportableCompFromOrgAmt054054
IRS990/TotalRevenueGrp/ExclusionAmt026733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637052
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 MONUMENT AVE
IRS990/USAddress/CityNm0MALVERN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019355
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://CCLS.ORG/CWO/FIND A LIBRARY/MAL
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06106447259
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD R STIEBRITZ JR CPA
ReturnHeader/ReturnTs02024-11-15T09:10:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,569
Liabilities
-$67
Net assets
$840,636
Revenue
$637,052
Expenses
$348,613
Net income
$288,439
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits