Civic Intelligence

Lancaster Public Library

990 • Fiscal year 2014 • EIN 23-1352351

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 02, 2015

Organization ProfileWWW.LANCASTER.LIB.PA.US

View Organization Page

125 North Duke StreetLancaster, PA 17602

(717) 394-2651

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,323,987

Up $938,211 (+17%) from 2013

Net Assets

Up

$6,226,760

Up $955,652 (+18%) from 2013

Liabilities

Down

$97,227

Down $17,441 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin86th percentile

Revenue

Up

$3,163,581

Up $1,090,430 (+53%) from 2013

Expenses

Up

$2,094,574

Up $182,311 (+9.5%) from 2013

Net Income

Up

$1,069,007

Up $908,119 (+564%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,399,737Liabilities 2010: $119,219Net Assets 2010: $4,280,5182010Assets 2011: $4,793,843Liabilities 2011: $41,096Net Assets 2011: $4,752,7472011Assets 2012: $5,050,709Liabilities 2012: $46,242Net Assets 2012: $5,004,4672012Assets 2013: $5,385,776Liabilities 2013: $114,668Net Assets 2013: $5,271,1082013Assets 2014: $6,323,987Liabilities 2014: $97,227Net Assets 2014: $6,226,7602014Assets 2015: $5,879,765Liabilities 2015: $88,838Net Assets 2015: $5,790,9272015Assets 2016: $5,909,479Liabilities 2016: $102,957Net Assets 2016: $5,806,5222016Assets 2017: $6,320,384Liabilities 2017: $160,742Net Assets 2017: $6,159,6422017Assets 2018: $6,021,400Liabilities 2018: $104,191Net Assets 2018: $5,917,2092018Assets 2019: $6,527,941Liabilities 2019: $94,259Net Assets 2019: $6,433,6822019Assets 2020: $7,393,144Liabilities 2020: $133,079Net Assets 2020: $7,260,0652020Assets 2021: $9,027,517Liabilities 2021: $154,407Net Assets 2021: $8,873,1102021Assets 2022: $11,122,433Liabilities 2022: $2,338,769Net Assets 2022: $8,783,6642022Assets 2023: $15,367,386Liabilities 2023: $3,354,822Net Assets 2023: $12,012,5642023Assets 2024: $15,589,147Liabilities 2024: $2,766,954Net Assets 2024: $12,822,1932024

Highlighted filing

2014

Assets$6,323,987
Liabilities$97,227
Net Assets$6,226,760
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,854,3642010Expenses 2011: $1,818,1512011Expenses 2012: $1,778,3552012Revenue 2013: $2,073,151Expenses 2013: $1,912,263Net Income 2013: $160,8882013Revenue 2014: $3,163,581Expenses 2014: $2,094,574Net Income 2014: $1,069,0072014Revenue 2015: $1,928,227Expenses 2015: $2,043,481Net Income 2015: -$115,2542015Revenue 2016: $1,962,006Expenses 2016: $2,017,448Net Income 2016: -$55,4422016Revenue 2017: $2,871,618Expenses 2017: $2,015,586Net Income 2017: $856,0322017Revenue 2018: $1,984,872Expenses 2018: $1,937,150Net Income 2018: $47,7222018Revenue 2019: $2,289,506Expenses 2019: $1,944,519Net Income 2019: $344,9872019Revenue 2020: $2,248,014Expenses 2020: $1,815,058Net Income 2020: $432,9562020Revenue 2021: $3,183,372Expenses 2021: $1,815,511Net Income 2021: $1,367,8612021Revenue 2022: $2,829,219Expenses 2022: $2,056,230Net Income 2022: $772,9892022Revenue 2023: $5,161,620Expenses 2023: $2,451,051Net Income 2023: $2,710,5692023Revenue 2024: $3,293,894Expenses 2024: $2,615,734Net Income 2024: $678,1602024

Highlighted filing

2014

Revenue$3,163,581
Expenses$2,094,574
Net Income$1,069,007
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$4,228,639
Mission and Program Overview

Mission

The lancaster public library inspires, empowers, and strengthens our community by connecting people with information, ideas, and enriching experiences.

To be the leading community resource for culture and life-long learning, to educate, enrich, and empower the community we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,026,982$3,166,128▲ $139,146
Savings and Temporary Cash Investments$737,108$1,420,816▲ $683,708
Land, Buildings, and Equipment, Net$1,426,437$1,410,271▼ $16,166
Cash and Non-Interest-Bearing Accounts$109,290$210,358▲ $101,068
Investments Other Securities-$57,000-
Accounts Receivable$37,682$39,386▲ $1,704
Prepaid Expenses and Deferred Charges$33,036$4,518▼ $28,518
Total Assets$5,385,776$6,323,987▲ $938,211
Other Assets Total$15,241$15,510▲ $269
Liabilities
Accounts Payable and Accrued Expenses$114,668$97,227▼ $17,441
Total Liabilities$114,668$97,227▼ $17,441
Net Assets / Fund Balance
Unrestricted Net Assets$4,857,479$5,879,384▲ $1,021,905
Temporarily Rstr Net Assets$281,745$215,492▼ $66,253
Permanently Rstr Net Assets$131,884$131,884→ $0
Total Net Assets Fund Balance$5,271,108$6,226,760▲ $955,652
Total Liabilities and Net Assets / Fund Balance$5,385,776$6,323,987▲ $938,211

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,262,268$1,519,011$2,781,279
Equipment$139,917$1,981,389$2,121,306
Buildings-$750,000$750,000
Other Land Buildings$8,086$248,665$256,751

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,406,546-▲ $214,196$132,348$3,476,417
2013$3,101,313$1,401▲ $380,532$65,759$3,406,546
2012$3,090,586$34,313▼ $13,444-$3,101,313
2011$2,767,856$194,418▲ $138,537-$3,090,586
2010$2,718,730$47,783▲ $140,203$130,513$2,767,856
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Nicholas a BoyerPresident
James J DoughertyTrustee
Jean SelchTrustee
Jeannette EddowesTrustee
Jim WeberTrustee
Scottj KimmelTrustee
Todd SmithTrustee
Joshua L SchwartzSecretary
Karen Haley FieldTreasurer
Sarah E FarboVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,454,130
Program Service Revenue
$0
Investment Income
$331,664
Other Revenue
$377,787
All Other Contributions
$1,486,984
Change in Net Assets
$1,069,007

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 AmountValuation Method
Securities Miscellaneous1$57,000Market Value
Other Non Cash Contri Table1$2,017-
Total Noncash Contributions2$59,017-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,151,376
Revenue Not Reported on Financial Statements
$12,205
Revenue Not Reported on Form 990
$-61,918
Total Revenue per Audited Statements
$3,089,458
Total Revenue per Form 990
$3,163,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,347
Other Expenses$851,227
Total Fundraising Expense$210,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,188$76,673$88,439$1,022,300
All Other Expenses$91,384$3,214$35,503$130,101
Occupancy$99,220-$20,205$119,425
Payroll Taxes$94,111$8,199$7,006$109,316
Depreciation Depletion$82,202--$82,202
Other Employee Benefits$63,171$5,503$4,703$73,377
Pension Plan Contributions$33,019$2,877$2,458$38,354
Other Expenses$27,682$7,020$4,873$32,555
Office Expenses$12,846$5,987$1,123$19,956
Insurance$9,791$4,563$856$15,210
Fees for Service Investment Mgmnt Fees$12,205--$12,205
Fees for Services Accounting$6,093$4,890$917$11,900
Travel$3,287$286$245$3,818
Fees for Services Other$2,102$980$184$3,266
Conferences and Meetings$1,233$107$92$1,432
Total Functional Expenses$1,738,600$145,138$210,836$2,094,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,133,806
Total Expenses per Form 990$2,094,574
Expenses per Audited Statements$2,082,369
Expenses Not Reported on Form 990$51,437
Expenses Not Reported on Financial Statements$12,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,899
Fundraising Direct Expenses$25,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of Lanc$157,809$157,809$21,520$136,289
Golf Outing$26,090$26,090$3,558$22,532
Total Events$183,899$183,899$25,078$158,821
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members are elected through periodical meetings.”

Form 990, Page 6, Part VI, Line 7B

“Decisions must be approved by the majority of the members.”

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

“Reviewed by the finance committee and then reviewed by the board.”

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

“Salary surveys that are compiled by the office of commonwealth libraries are reviewed by the organization. The compensation of the executive director is based on those salary surveys.”

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

“The board of directors determines the salaries for the key employees.”

Form 990, Page 6, Part VI, Line 19

“All patron related policies are posted on the website. The governing policies and form 990 are kept in the executive director's office and are made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Lancaster Public Library
EIN
23-1352351
Phone
7173942651
Address
125 NORTH DUKE STREET, LANCASTER, PA 17602

Signing Officer

Name
Susan Eckert
Title
Executive Director
Phone
7173942651
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Eckert
Formed
1941
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
53
Volunteers
139

Preparer

Firm
Bertz Hess & Co Llp
Address
36 EAST KING ST, LANCASTER, PA 17602
Preparer
Michelle F Atwater
Phone
7173930767
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 25,078 fundraising expenses -25,078”

Form 990, Page 12, Part XII, Line 2C

“There has been no change in the oversight of the audit compared to last year.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide long-range financial stability for the library through the investment and reinvestment of assets received through major gifts and bequests.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 25,078”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 25,078”

Raw XML AppendixShowing 400 of 529 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/BOYAmt0114668
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097227
IRS990/AccountsReceivableGrp/BOYAmt037682
IRS990/AccountsReceivableGrp/EOYAmt039386
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BE THE LEADING COMMUNITY RESOURCE FOR CULTURE AND LIFE-LONG LEARNING, TO EDUCATE, ENRICH, AND EMPOWER THE COMMUNITY WE SERVE.
IRS990/AllOtherContributionsAmt01486984
IRS990/AllOtherExpensesGrp/FundraisingAmt035503
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03214
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091384
IRS990/AllOtherExpensesGrp/TotalAmt0130101
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07173942651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 N DUKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109290
IRS990/CashNonInterestBearingGrp/EOYAmt0210358
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt092
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0107
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01233
IRS990/ConferencesMeetingsGrp/TotalAmt01432
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02454130
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0331664
IRS990/CYOtherExpensesAmt0851227
IRS990/CYOtherRevenueAmt0377787
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01069007
IRS990/CYSalariesCompEmpBnftPaidAmt01243347
IRS990/CYTotalExpensesAmt02094574
IRS990/CYTotalFundraisingExpenseAmt0210836
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03163581
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082202
IRS990/DepreciationDepletionGrp/TotalAmt082202
IRS990/Desc0READING/EDUCATIONAL RESOURCES PROVIDED FOR THE PUBLIC IN THE LANCASTER COUNTY, PA AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01738600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0917
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04890
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06093
IRS990/FeesForServicesAccountingGrp/TotalAmt011900
IRS990/FeesForServicesOtherGrp/FundraisingAmt0184
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0980
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02102
IRS990/FeesForServicesOtherGrp/TotalAmt03266
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt012205
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012205
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0JEANNETTE EDDOWES
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN SELCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES J DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTTJ KIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN HALEY FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSHUA L SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLAS A BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH E FARBO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025078
IRS990/FundraisingGrossIncomeAmt0183899
IRS990/GainOrLossGrp/SecuritiesAmt0221138
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0967146
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01261118
IRS990/GrossReceiptsAmt04228639
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0856
IRS990/InsuranceGrp/ManagementAndGeneralAmt04563
IRS990/InsuranceGrp/ProgramServicesAmt09791
IRS990/InsuranceGrp/TotalAmt015210
IRS990/InvestmentIncomeGrp/ExclusionAmt0110526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110526
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt057000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03026982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03166128
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04499065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01426437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01410271
IRS990/LandBldgEquipCostOrOtherBssAmt05909336
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01039980
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt013830
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt013830
IRS990/MissionDesc0TO BE THE LEADING COMMUNITY RESOURCE FOR CULTURE AND LIFE-LONG LEARNING, TO EDUCATE, ENRICH, AND EMPOWER THE COMMUNITY WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05271108
IRS990/NetAssetsOrFundBalancesEOYAmt06226760
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0221138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0221138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0158821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0158821
IRS990/NetUnrlzdGainsLossesInvstAmt0-113355
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt059017
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt020205
IRS990/OccupancyGrp/ProgramServicesAmt099220
IRS990/OccupancyGrp/TotalAmt0119425
IRS990/OfficeExpensesGrp/FundraisingAmt01123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05987
IRS990/OfficeExpensesGrp/ProgramServicesAmt012846
IRS990/OfficeExpensesGrp/TotalAmt019956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015241
IRS990/OtherAssetsTotalGrp/EOYAmt015510
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073377
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3SECURITY GUARDS
IRS990/OtherExpensesGrp/FundraisingAmt04658
IRS990/OtherExpensesGrp/FundraisingAmt139574
IRS990/OtherExpensesGrp/FundraisingAmt24873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17020
IRS990/OtherExpensesGrp/ProgramServicesAmt0289402
IRS990/OtherExpensesGrp/ProgramServicesAmt153297
IRS990/OtherExpensesGrp/ProgramServicesAmt2367
IRS990/OtherExpensesGrp/ProgramServicesAmt327682
IRS990/OtherExpensesGrp/TotalAmt0289402
IRS990/OtherExpensesGrp/TotalAmt182794
IRS990/OtherExpensesGrp/TotalAmt246961
IRS990/OtherExpensesGrp/TotalAmt332555
IRS990/OtherRevenueMiscGrp/Desc0EXTENDED USE FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2PARKING METERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094393
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt187577
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt187577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223166
IRS990/OtherRevenueTotalAmt0218966
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0857188
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022300
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08199
IRS990/PayrollTaxesGrp/ProgramServicesAmt094111
IRS990/PayrollTaxesGrp/TotalAmt0109316
IRS990/PensionPlanContributionsGrp/FundraisingAmt02458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033019
IRS990/PensionPlanContributionsGrp/TotalAmt038354
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0131884
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0131884
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04518
IRS990/PrincipalOfficerNm0SUSAN ECKERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01501890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0278139
IRS990/PYOtherExpensesAmt0715671
IRS990/PYOtherRevenueAmt0293122
IRS990/PYRevenuesLessExpensesAmt0160888
IRS990/PYSalariesCompEmpBnftPaidAmt01196592
IRS990/PYTotalExpensesAmt01912263
IRS990/PYTotalRevenueAmt02073151
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt01069007
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0737108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01420816
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02454130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01498370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01508949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02073122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01381275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08915846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0460085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01218967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95090
IRS990ScheduleA/PublicSupportPY170Pct00.94890
IRS990ScheduleA/PublicSupportTotal170Amt08915846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02454130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01498370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01508949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02073122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01381275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08915846
IRS990ScheduleA/TotalSupportAmt09375931
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/BoardDesignatedBalanceEOYPct00.92330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0750000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011977
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03406546
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03476417
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214196
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0132348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03101313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03406546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0380532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt065759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03090586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt034313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03101313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02767856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0194418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03090586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02718730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt047783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02767856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0130513
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026359
IRS990ScheduleD/DonatedServicesUseFcltsAmt026359
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01981389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02121306
IRS990ScheduleD/ExpensesNotReportedAmt051437
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012205
IRS990ScheduleD/ExpensesSubtotalAmt02082369
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012205
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012205
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01262268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01519011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02781279
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-113355
IRS990ScheduleD/OtherExpensesIncludedAmt025078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0256751
IRS990ScheduleD/OtherRevenueAmt025078
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03510
IRS990ScheduleD/RevenueNotReportedAmt0-61918
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012205
IRS990ScheduleD/RevenueSubtotalAmt03151376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LONG-RANGE FINANCIAL STABILITY FOR THE LIBRARY THROUGH THE INVESTMENT AND REINVESTMENT OF ASSETS RECEIVED THROUGH MAJOR GIFTS AND BEQUESTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 25,078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 25,078
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,323,987
Liabilities
$97,227
Net assets
$6,226,760
Revenue
$3,163,581
Expenses
$2,094,574
Net income
$1,069,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.77$12.8$3.29$2.62$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$3.35$12.0$5.16$2.45$2.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.34$8.78$2.83$2.06$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.15$8.87$3.18$1.82$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.13$7.26$2.25$1.82$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.09$6.43$2.29$1.94$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.10$5.92$1.98$1.94$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.16$6.16$2.87$2.02$0.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.10$5.81$1.96$2.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.09$5.79$1.93$2.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.32$0.10$6.23$3.16$2.09$1.07
2013Detailed filing. Detailed filing data is available for this year.$5.39$0.11$5.27$2.07$1.91$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.05$5.00$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.04$4.75$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.12$4.28$1.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits