Civic Intelligence

North Pocono Public Library

990 • Fiscal year 2019 • EIN 23-2349658

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileWWW.LCLSHOME.ORG/NPOCONO
1315 Church StreetMoscow, PA 18444

(570) 842-4700

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.73x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$39,749

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,129,974

Down $147,104 (-4.5%) from 2018

Net Assets

Down

$957,952

Down $125,428 (-12%) from 2018

Liabilities

Down

$2,172,022

Down $21,676 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$459,646

Down $263,900 (-36%) from 2018

Expenses

Up

$597,102

Up $21,417 (+3.7%) from 2018

Net Income

Down

-$137,456

Down $285,317 (-193%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $601,291Liabilities 2011: $130,989Net Assets 2011: $470,3022011Assets 2012: $1,552,381Liabilities 2012: $469,357Net Assets 2012: $1,083,0242012Assets 2013: $3,186,503Liabilities 2013: $1,993,551Net Assets 2013: $1,192,9522013Assets 2014: $3,512,051Liabilities 2014: $2,311,000Net Assets 2014: $1,201,0512014Assets 2015: $3,393,331Liabilities 2015: $2,286,571Net Assets 2015: $1,106,7602015Assets 2016: $3,299,268Liabilities 2016: $2,256,652Net Assets 2016: $1,042,6162016Assets 2017: $3,161,222Liabilities 2017: $2,225,703Net Assets 2017: $935,5192017Assets 2018: $3,277,078Liabilities 2018: $2,193,698Net Assets 2018: $1,083,3802018Assets 2019: $3,129,974Liabilities 2019: $2,172,022Net Assets 2019: $957,9522019Assets 2020: $2,996,656Liabilities 2020: $2,137,787Net Assets 2020: $858,8692020Assets 2021: $2,921,365Liabilities 2021: $2,084,558Net Assets 2021: $836,8072021Assets 2022: $2,830,493Liabilities 2022: $2,076,970Net Assets 2022: $753,5232022Assets 2023: $2,712,491Liabilities 2023: $2,026,468Net Assets 2023: $686,0232023Assets 2024: $2,651,484Liabilities 2024: $1,957,474Net Assets 2024: $694,0102024

Highlighted filing

2019

Assets$3,129,974
Liabilities$2,172,022
Net Assets$957,952
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $399,765Expenses 2011: $279,627Net Income 2011: $120,1382011Revenue 2012: $910,171Expenses 2012: $297,449Net Income 2012: $612,7222012Revenue 2013: $583,787Expenses 2013: $473,859Net Income 2013: $109,9282013Revenue 2014: $514,189Expenses 2014: $506,090Net Income 2014: $8,0992014Revenue 2015: $528,926Expenses 2015: $623,217Net Income 2015: -$94,2912015Revenue 2016: $505,038Expenses 2016: $569,182Net Income 2016: -$64,1442016Revenue 2017: $470,885Expenses 2017: $577,982Net Income 2017: -$107,0972017Revenue 2018: $723,546Expenses 2018: $575,685Net Income 2018: $147,8612018Revenue 2019: $459,646Expenses 2019: $597,102Net Income 2019: -$137,4562019Revenue 2020: $461,777Expenses 2020: $567,407Net Income 2020: -$105,6302020Revenue 2021: $567,378Expenses 2021: $579,307Net Income 2021: -$11,9292021Revenue 2022: $578,537Expenses 2022: $651,744Net Income 2022: -$73,2072022Revenue 2023: $597,809Expenses 2023: $666,852Net Income 2023: -$69,0432023Revenue 2024: $650,677Expenses 2024: $642,690Net Income 2024: $7,9872024

Highlighted filing

2019

Revenue$459,646
Expenses$597,102
Net Income-$137,456
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.0
Gross Receipts
$459,646
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,415,467$2,300,719▼ $114,748
Savings and Temporary Cash Investments-$519,773-
Cash and Non-Interest-Bearing Accounts$841,559$309,482▼ $532,077
Prepaid Expenses and Deferred Charges$20,052$0▼ $20,052
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,277,078$3,129,974▼ $147,104
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,182,698$2,149,590▼ $33,108
Deferred Revenue$11,000$22,432▲ $11,432
Total Liabilities$2,193,698$2,172,022▼ $21,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$973,541$804,179▼ $169,362
Net Assets With Donor Restrictions$109,839$153,773▲ $43,934
Total Net Assets Fund Balance$1,083,380$957,952▼ $125,428
Total Liabilities and Net Assets / Fund Balance$3,277,078$3,129,974▼ $147,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,998,299$391,792$2,390,091
Other Land Buildings$112,054$485,415$597,469
Land$181,833-$181,833
Leasehold Improvements$8,533$2,492$11,025
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan JeffreyFormer Library DirectorFT$39,749$39,749
Justine YeagerLibrary DirectorFT$19,589$19,589

Board Members and Trustees

NameTitle
Donald P Shiffer IiiPresident
Mary RableVice President
Cheryl BosleyDirector
John J BonacciDirector
Lisa DuffyDirector
June EjkSecretary
Edward SteinmetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,343
Program Service Revenue
$14,585
Investment Income
$10,230
Other Revenue
$27,488
All Other Contributions
$66,720
Change in Net Assets
$-137,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,807
Salaries, Compensation, and Employee Benefits$257,295
Total Fundraising Expense$36,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$144,381$5,975-$150,356
Other Salaries and Wages$128,483$21,223-$149,706
Interest-$73,155-$73,155
Current Officers, Directors, Trustees, and Key Employees$8,452$27,037$23,849$59,338
All Other Expenses$6,863$18,614$6,801$32,278
Other Employee Benefits$14,491$9,451$3,009$26,951
Payroll Taxes$12,996$4,580$2,264$19,840
Other Expenses$18,718$14,320-$14,320
Insurance-$6,327-$6,327
Fees for Services Legal-$2,640-$2,640
Pension Plan Contributions$73$511$876$1,460
Conferences and Meetings$1,172--$1,172
Total Functional Expenses$335,629$224,674$36,799$597,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$27,488$27,488-$27,488
Total Events$27,488$27,488-$27,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The library follows the pennsylvania department of education's guidelines on record retention and destruction and conflict of interest. A copy of the department of education master agreement is kept on file in the administrative office. There is no whistle blower policy in this document; however, the library complies with all federal employment laws.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The library board of trustees annually reviews and determines the compensation of the library director, based upon cost of living adjustments, merit pay, and other factors. This is reflected in the minutes of the meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The library director determines the salaries of other key employees, subject to board approval. Members and officers of the board are unpaid.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy of the form 990 is kept in the administrative office of the library where it can be viewed by the public. Minutes of the monthly and annual board meetings of the library are also available in the administrative office for public viewing. The pennsylvania department of education master agreement is also kept in the administrative office and is available for public viewing.”

Filing and Contact Details

Filer

Filer Name
North Pocono Public Library
EIN
23-2349658
Phone
5708424700
Address
1315 CHURCH STREET, MOSCOW, PA 18444

Signing Officer

Name
Edward Steinmetz
Title
Treasurer
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Raw XML AppendixShowing 400 of 474 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0973541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0804179
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03009
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026951
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS / LIB PROGRAM
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc3BUILDING & GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214320
IRS990/OtherExpensesGrp/ProgramServicesAmt018718
IRS990/OtherExpensesGrp/TotalAmt024213
IRS990/OtherExpensesGrp/TotalAmt118718
IRS990/OtherExpensesGrp/TotalAmt216628
IRS990/OtherExpensesGrp/TotalAmt314320
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149706
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04580
IRS990/PayrollTaxesGrp/ProgramServicesAmt012996
IRS990/PayrollTaxesGrp/TotalAmt019840
IRS990/PensionPlanContributionsGrp/FundraisingAmt0876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073
IRS990/PensionPlanContributionsGrp/TotalAmt01460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES, COPIES, BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0685317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01614
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324008
IRS990/PYOtherRevenueAmt020816
IRS990/PYProgramServiceRevenueAmt015799
IRS990/PYRevenuesLessExpensesAmt0147861
IRS990/PYSalariesCompEmpBnftPaidAmt0251677
IRS990/PYTotalExpensesAmt0575685
IRS990/PYTotalRevenueAmt0723546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137456
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02486079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94840
IRS990ScheduleA/PublicSupportPY170Pct00.95890
IRS990ScheduleA/PublicSupportTotal170Amt02486079
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02486079
IRS990ScheduleA/TotalSupportAmt02621345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt01998299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02390091
IRS990ScheduleD/LandGrp/BookValueAmt0181833
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181833
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0485415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0597469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02300719
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027488
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt039749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN JEFFREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER LIBRARY DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt039749
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY FOLLOWS THE PENNSYLVANIA DEPARTMENT OF EDUCATION'S GUIDELINES ON RECORD RETENTION AND DESTRUCTION AND CONFLICT OF INTEREST. A COPY OF THE DEPARTMENT OF EDUCATION MASTER AGREEMENT IS KEPT ON FILE IN THE ADMINISTRATIVE OFFICE. THERE IS NO WHISTLE BLOWER POLICY IN THIS DOCUMENT; HOWEVER, THE LIBRARY COMPLIES WITH ALL FEDERAL EMPLOYMENT LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY BOARD OF TRUSTEES ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE LIBRARY DIRECTOR, BASED UPON COST OF LIVING ADJUSTMENTS, MERIT PAY, AND OTHER FACTORS. THIS IS REFLECTED IN THE MINUTES OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIBRARY DIRECTOR DETERMINES THE SALARIES OF OTHER KEY EMPLOYEES, SUBJECT TO BOARD APPROVAL. MEMBERS AND OFFICERS OF THE BOARD ARE UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS KEPT IN THE ADMINISTRATIVE OFFICE OF THE LIBRARY WHERE IT CAN BE VIEWED BY THE PUBLIC. MINUTES OF THE MONTHLY AND ANNUAL BOARD MEETINGS OF THE LIBRARY ARE ALSO AVAILABLE IN THE ADMINISTRATIVE OFFICE FOR PUBLIC VIEWING. THE PENNSYLVANIA DEPARTMENT OF EDUCATION MASTER AGREEMENT IS ALSO KEPT IN THE ADMINISTRATIVE OFFICE AND IS AVAILABLE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,129,974
Liabilities
$2,172,022
Net assets
$957,952
Revenue
$459,646
Expenses
$597,102
Net income
-$137,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.96$0.69$0.65$0.64$0.01
2023Summary only. Only limited summary data is available for this year.$2.71$2.03$0.69$0.60$0.67$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.08$0.75$0.58$0.65$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.08$0.84$0.57$0.58$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.14$0.86$0.46$0.57$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.13$2.17$0.96$0.46$0.60$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$2.19$1.08$0.72$0.58$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.23$0.94$0.47$0.58$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$2.26$1.04$0.51$0.57$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$2.29$1.11$0.53$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.51$2.31$1.20$0.51$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.19$1.99$1.19$0.58$0.47$0.11
2012Summary only. Only limited summary data is available for this year.$1.55$0.47$1.08$0.91$0.30$0.61
2011Summary only. Only limited summary data is available for this year.$0.60$0.13$0.47$0.40$0.28$0.12