Civic Intelligence

Marian Sutherland Kirby Library

990 • Fiscal year 2014 • EIN 23-2066455

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.KIRBYLIB.ORG
35 Kirby AvenueMountain Top, PA 18707

(570) 474-9313

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

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

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

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

Net Margin

97th percentile

80%

Higher net margin than 97% 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

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

97th percentile

239%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,945,493

Up $1,333,287 (+29%) from 2013

Net Assets

Up

$5,936,859

Up $1,332,050 (+29%) from 2013

Liabilities

Up

$8,634

Up $1,237 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Up

$1,580,168

Up $1,113,964 (+239%) from 2013

Expenses

Up

$310,040

Up $44,684 (+17%) from 2013

Net Income

Up

$1,270,128

Up $1,069,280 (+532%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,912,874Liabilities 2010: $9,875Net Assets 2010: $3,902,9992010Assets 2011: $3,869,366Liabilities 2011: $11,850Net Assets 2011: $3,857,5162011Assets 2012: $4,142,310Liabilities 2012: $7,362Net Assets 2012: $4,134,9482012Assets 2013: $4,612,206Liabilities 2013: $7,397Net Assets 2013: $4,604,8092013Assets 2014: $5,945,493Liabilities 2014: $8,634Net Assets 2014: $5,936,8592014Assets 2015: $6,125,471Liabilities 2015: $9,292Net Assets 2015: $6,116,1792015Assets 2016: $7,110,929Liabilities 2016: $9,910Net Assets 2016: $7,101,0192016Assets 2017: $8,059,256Liabilities 2017: $13,698Net Assets 2017: $8,045,5582017Assets 2018: $7,582,365Liabilities 2018: $12,777Net Assets 2018: $7,569,5882018Assets 2019: $9,048,044Liabilities 2019: $8,629Net Assets 2019: $9,039,4152019Assets 2020: $9,713,975Liabilities 2020: $37,605Net Assets 2020: $9,676,3702020Assets 2021: $16,908,378Liabilities 2021: $23,767Net Assets 2021: $16,884,6112021Assets 2022: $15,321,456Liabilities 2022: $14,010Net Assets 2022: $15,307,4462022Assets 2023: $16,741,000Liabilities 2023: $16,422Net Assets 2023: $16,724,5782023Assets 2024: $18,362,670Liabilities 2024: $20,170Net Assets 2024: $18,342,5002024

Highlighted filing

2014

Assets$5,945,493
Liabilities$8,634
Net Assets$5,936,859
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $303,5742010Expenses 2011: $286,7102011Expenses 2012: $274,2592012Revenue 2013: $466,204Expenses 2013: $265,356Net Income 2013: $200,8482013Revenue 2014: $1,580,168Expenses 2014: $310,040Net Income 2014: $1,270,1282014Revenue 2015: $546,783Expenses 2015: $295,935Net Income 2015: $250,8482015Revenue 2016: $1,081,682Expenses 2016: $308,362Net Income 2016: $773,3202016Revenue 2017: $340,319Expenses 2017: $306,947Net Income 2017: $33,3722017Revenue 2018: $367,347Expenses 2018: $332,592Net Income 2018: $34,7552018Revenue 2019: $594,304Expenses 2019: $307,441Net Income 2019: $286,8632019Revenue 2020: $339,553Expenses 2020: $306,726Net Income 2020: $32,8272020Revenue 2021: $5,631,944Expenses 2021: $342,721Net Income 2021: $5,289,2232021Revenue 2022: $456,172Expenses 2022: $353,440Net Income 2022: $102,7322022Revenue 2023: $528,864Expenses 2023: $369,228Net Income 2023: $159,6362023Revenue 2024: $558,553Expenses 2024: $411,760Net Income 2024: $146,7932024

Highlighted filing

2014

Revenue$1,580,168
Expenses$310,040
Net Income$1,270,128
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$3,559,850
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,147,712$4,579,502▲ $1,431,790
Land, Buildings, and Equipment, Net$1,403,755$1,342,775▼ $60,980
Cash and Non-Interest-Bearing Accounts$33,513$15,751▼ $17,762
Savings and Temporary Cash Investments$27,226$7,465▼ $19,761
Total Assets$4,612,206$5,945,493▲ $1,333,287
Liabilities
Accounts Payable and Accrued Expenses$7,397$8,634▲ $1,237
Total Liabilities$7,397$8,634▲ $1,237
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,167,907$4,542,101▲ $1,374,194
Unrestricted Net Assets$1,436,902$1,394,758▼ $42,144
Total Net Assets Fund Balance$4,604,809$5,936,859▲ $1,332,050
Total Liabilities and Net Assets / Fund Balance$4,612,206$5,945,493▲ $1,333,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,060,083$1,392,748$2,452,831
Land$282,692-$282,692

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,252,965$1,000,000▲ $133,040$-30,917$2,355,088
2013$1,113,384-▲ $170,902$-31,321$1,252,965
2012$1,039,066-▲ $106,225$-31,907$1,113,384
2011$1,030,520-▲ $41,024$-32,478$1,039,066
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jeff GlynnChair/direct
Joan MalkemesChair/direct
Jeffrey McgovernPresident/tr
Coray KirbyDirector
Daniel FrascellaDirector
Donna-lynn SmithDirector
Irene ZieglerDirector
John AugustineiiiDirector
THERESA O'DEADirector
Tom KeiperDirector
Tricia RussellDirector
Shannon Mulligan WilliamsDirector/ V
Mary-ellen McfarlandDirector/COR
Allan KirbyHonorary Mem
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,592
Program Service Revenue
$13,880
Investment Income
$350,098
Other Revenue
$10,598
All Other Contributions
$1,117,965
Change in Net Assets
$1,270,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,383
Salaries, Compensation, and Employee Benefits$140,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,937$5,164-$129,101
Depreciation Depletion$60,980--$60,980
All Other Expenses$9,813$10,506-$20,319
Occupancy$13,544--$13,544
Payroll Taxes$11,556--$11,556
Other Expenses$25,763$6,599-$6,599
Fees for Services Accounting-$1,608-$1,608
Conferences and Meetings-$418-$418
Total Functional Expenses$278,420$31,620$0$310,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,986
Fundraising Direct Expenses$15,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$25,986$25,986$15,388$10,598
Total Events$25,986$25,986$15,388$10,598
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by the president/treasurer”

Form 990, Page 6, Part VI, Line 12C

“Annual review by independent accountants”

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

“Board of directors sets compensation amounts.”

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

“Board of directors sets compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“Public inspection copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marian Sutherland Kirby Library
EIN
23-2066455
Phone
5704749313
Address
35 KIRBY AVENUE, MOUNTAIN TOP, PA 18707

Signing Officer

Name
Jeff Mcgovern
Title
President
Phone
5704749313
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Mcgovern
Formed
1986
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
Hall- Mihalos- Straub & Co LLC
Address
100 HAZLE ST STE 202, WILKES BARRE, PA 18702-4364
Preparer
Marilyn a Derolf
Phone
5708245500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events 0 special events 0”

Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08634
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC LIBRARY
IRS990/AllOtherContributionsAmt01117965
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010506
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09813
IRS990/AllOtherExpensesGrp/TotalAmt020319
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum05704749313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 KIRBY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAINTOP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018707
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033513
IRS990/CashNonInterestBearingGrp/EOYAmt015751
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0418
IRS990/ConferencesMeetingsGrp/TotalAmt0418
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01205592
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0350098
IRS990/CYOtherExpensesAmt0169383
IRS990/CYOtherRevenueAmt010598
IRS990/CYProgramServiceRevenueAmt013880
IRS990/CYRevenuesLessExpensesAmt01270128
IRS990/CYSalariesCompEmpBnftPaidAmt0140657
IRS990/CYTotalExpensesAmt0310040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01580168
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060980
IRS990/DepreciationDepletionGrp/TotalAmt060980
IRS990/Desc0THE MARIAN SUTHERLAND KIRBY LIBRARY PROVIDES THE RESIDENTS OF THE MOUNTAINTOP, PA. COMMUNITY WITH A MATERIALS LIBRARY, A PRE-SCHOOL LEARNING CENTER, AND A COMMUNITY ACTIVITIES INFORMATION CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0278420
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01608
IRS990/FeesForServicesAccountingGrp/TotalAmt01608
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CORAY KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL FRASCELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON MULLIGAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3TRICIA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA-LYNN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5THERESA O'DEA
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLAN KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAN MALKEMES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN AUGUSTINEIII
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM KEIPER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY-ELLEN MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12IRENE ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF GLYNN
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/ V
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/COR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR/DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015388
IRS990/FundraisingGrossIncomeAmt025986
IRS990/GainOrLossGrp/SecuritiesAmt0273135
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt087627
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02237429
IRS990/GrossReceiptsAmt03559850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt076963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076963
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03147712
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04579502
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01392748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01403755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01342775
IRS990/LandBldgEquipCostOrOtherBssAmt02735523
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01964294
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04604809
IRS990/NetAssetsOrFundBalancesEOYAmt05936859
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0273135
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0273135
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010598
IRS990/NetUnrlzdGainsLossesInvstAmt061922
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013544
IRS990/OccupancyGrp/TotalAmt013544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16599
IRS990/OtherExpensesGrp/ProgramServicesAmt032827
IRS990/OtherExpensesGrp/ProgramServicesAmt125763
IRS990/OtherExpensesGrp/TotalAmt032827
IRS990/OtherExpensesGrp/TotalAmt125763
IRS990/OtherExpensesGrp/TotalAmt27325
IRS990/OtherExpensesGrp/TotalAmt36599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129101
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011556
IRS990/PayrollTaxesGrp/TotalAmt011556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF MCGOVERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAMAGED/OVERDUE FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2COPY,FAX,PHONE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06040
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15150
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0281480
IRS990/PYOtherExpensesAmt0172393
IRS990/PYOtherRevenueAmt09103
IRS990/PYProgramServiceRevenueAmt012796
IRS990/PYRevenuesLessExpensesAmt0200848
IRS990/PYSalariesCompEmpBnftPaidAmt092963
IRS990/PYTotalExpensesAmt0265356
IRS990/PYTotalRevenueAmt0466204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01270128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07465
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING,FEES, MERCHANDISE 149,353
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01205592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01864520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78780
IRS990ScheduleA/PublicSupportPY170Pct00.64400
IRS990ScheduleA/PublicSupportTotal170Amt01864520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01205592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01864520
IRS990ScheduleA/TotalSupportAmt02366878
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01252965
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02355088
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133040
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-30917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01113384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01252965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-31321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01039066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01113384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-31907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01030520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01039066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-32478
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0282692
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01060083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01392748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02452831
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01342775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015388
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015388
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE PRESIDENT/TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW BY INDEPENDENT ACCOUNTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SETS COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS SETS COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC INSPECTION COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS 0 SPECIAL EVENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03167907
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04542101
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04612206
IRS990/TotalAssetsEOYAmt05945493
IRS990/TotalAssetsGrp/BOYAmt04612206
IRS990/TotalAssetsGrp/EOYAmt05945493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01205592
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07397
IRS990/TotalLiabilitiesEOYAmt08634
IRS990/TotalLiabilitiesGrp/BOYAmt07397
IRS990/TotalLiabilitiesGrp/EOYAmt08634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04604809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05936859
IRS990/TotalProgramServiceExpensesAmt0278420
IRS990/TotalProgramServiceRevenueAmt013880
IRS990/TotalRevenueGrp/ExclusionAmt0101441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01580168

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
$5,945,493
Liabilities
$8,634
Net assets
$5,936,859
Revenue
$1,580,168
Expenses
$310,040
Net income
$1,270,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.02$18.3$0.56$0.41$0.15
2023Detailed filing. Detailed filing data is available for this year.$16.7$0.02$16.7$0.53$0.37$0.16
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.01$15.3$0.46$0.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.02$16.9$5.63$0.34$5.29
2020Detailed filing. Detailed filing data is available for this year.$9.71$0.04$9.68$0.34$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$9.05$0.01$9.04$0.59$0.31$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.58$0.01$7.57$0.37$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.06$0.01$8.05$0.34$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.11$0.01$7.10$1.08$0.31$0.77
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.12$0.55$0.30$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.94$1.58$0.31$1.27
2013Detailed filing. Detailed filing data is available for this year.$4.61$0.01$4.60$0.47$0.27$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.01$4.13$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.86$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.01$3.90$0.30