Civic Intelligence

Valley Community Library

990 • Fiscal year 2016 • EIN 23-2368018

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileWWW.LCLSHOME.ORG/VALLEY
739 River StreetPeckville, PA 18452

(570) 489-0334

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,706

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,671,956

Down $38,843 (-2.3%) from 2015

Net Assets

Down

$1,546,238

Down $17,411 (-1.1%) from 2015

Liabilities

Down

$125,718

Down $21,432 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Up

$531,342

Up $35,100 (+7.1%) from 2015

Expenses

Up

$548,753

Up $18,026 (+3.4%) from 2015

Net Income

Up

-$17,411

Up $17,074 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,912,400Liabilities 2011: $219,874Net Assets 2011: $1,692,5262011Assets 2012: $1,859,862Liabilities 2012: $202,011Net Assets 2012: $1,657,8512012Assets 2013: $1,805,160Liabilities 2013: $183,665Net Assets 2013: $1,621,4952013Assets 2014: $1,766,969Liabilities 2014: $168,836Net Assets 2014: $1,598,1332014Assets 2015: $1,710,799Liabilities 2015: $147,150Net Assets 2015: $1,563,6492015Assets 2016: $1,671,956Liabilities 2016: $125,718Net Assets 2016: $1,546,2382016Assets 2017: $1,662,938Liabilities 2017: $65,289Net Assets 2017: $1,597,6492017Assets 2018: $1,665,388Liabilities 2018: $25,798Net Assets 2018: $1,639,5902018Assets 2019: $1,585,722Liabilities 2019: $29,332Net Assets 2019: $1,556,3902019Assets 2020: $1,539,390Liabilities 2020: $29,332Net Assets 2020: $1,510,0582020Assets 2021: $1,490,569Liabilities 2021: $29,332Net Assets 2021: $1,461,2372021Assets 2022: $1,444,566Liabilities 2022: $31,564Net Assets 2022: $1,413,0022022Assets 2023: $1,469,675Liabilities 2023: $121,700Net Assets 2023: $1,347,9752023Assets 2024: $1,443,397Liabilities 2024: $121,620Net Assets 2024: $1,321,7772024

Highlighted filing

2016

Assets$1,671,956
Liabilities$125,718
Net Assets$1,546,238
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $443,127Expenses 2011: $494,124Net Income 2011: -$50,9972011Revenue 2012: $471,567Expenses 2012: $506,242Net Income 2012: -$34,6752012Revenue 2013: $478,390Expenses 2013: $514,746Net Income 2013: -$36,3562013Revenue 2014: $495,979Expenses 2014: $519,341Net Income 2014: -$23,3622014Revenue 2015: $496,242Expenses 2015: $530,727Net Income 2015: -$34,4852015Revenue 2016: $531,342Expenses 2016: $548,753Net Income 2016: -$17,4112016Revenue 2017: $587,086Expenses 2017: $535,675Net Income 2017: $51,4112017Revenue 2018: $594,904Expenses 2018: $549,966Net Income 2018: $44,9382018Revenue 2019: $461,423Expenses 2019: $547,620Net Income 2019: -$86,1972019Revenue 2020: $503,195Expenses 2020: $549,527Net Income 2020: -$46,3322020Revenue 2021: $536,916Expenses 2021: $585,737Net Income 2021: -$48,8212021Revenue 2022: $518,860Expenses 2022: $567,095Net Income 2022: -$48,2352022Revenue 2023: $569,711Expenses 2023: $634,738Net Income 2023: -$65,0272023Revenue 2024: $639,743Expenses 2024: $665,941Net Income 2024: -$26,1982024

Highlighted filing

2016

Revenue$531,342
Expenses$548,753
Net Income-$17,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$531,342
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,675,421$1,623,725▼ $51,696
Prepaid Expenses and Deferred Charges$24,728$24,728→ $0
Cash and Non-Interest-Bearing Accounts$8,508$15,913▲ $7,405
Investments Other Securities$2,142$7,590▲ $5,448
Savings and Temporary Cash Investments-$0-
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,710,799$1,671,956▼ $38,843
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,422$95,990▼ $21,432
Deferred Revenue$29,728$29,728→ $0
Total Liabilities$147,150$125,718▼ $21,432
Net Assets / Fund Balance
Unrestricted Net Assets$1,561,507$1,538,648▼ $22,859
Temporarily Rstr Net Assets$2,142$7,590▲ $5,448
Total Net Assets Fund Balance$1,563,649$1,546,238▼ $17,411
Total Liabilities and Net Assets / Fund Balance$1,710,799$1,671,956▼ $38,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,336,933$631,554$1,968,487
Other Land Buildings$102,092$358,323$460,415
Land$184,700-$184,700
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary BarnaLibrary Director (retired)FT$49,706$49,706
Krista PegnetterLibrary DirectorFT$7,380$7,380

Board Members and Trustees

NameTitle
Christopher SzewczykPresident
Joseph J Macciocco IiiVice President
Jill McalarneyDirector
Joan GuariDirector
Terry GoleckiDirector
Karla FarinaSecretary
William GiovagnoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,268
Program Service Revenue
$14,951
Investment Income
$44
Other Revenue
$57,079
All Other Contributions
$8,524
Change in Net Assets
$-17,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,690
Other Expenses$188,063
Total Fundraising Expense$17,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,803$66,476$6,003$237,282
Depreciation Depletion$85,921$4,921-$90,842
Current Officers, Directors, Trustees, and Key Employees$22,834$28,543$5,709$57,086
Other Employee Benefits$34,612$3,846-$38,458
Payroll Taxes$16,764$8,561$1,055$26,380
All Other Expenses$9,985$2,527$4,676$17,188
Insurance-$7,272-$7,272
Other Expenses$4,395$6,689-$6,689
Interest-$3,108-$3,108
Conferences and Meetings$1,574--$1,574
Pension Plan Contributions$594$742$148$1,484
Total Functional Expenses$341,482$189,680$17,591$548,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Income$57,079$57,079-$57,079
Total Events$57,079$57,079-$57,079
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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's 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
Valley Community Library
EIN
23-2368018
Phone
5704890334
Address
739 RIVER STREET, PECKVILLE, PA 18452

Signing Officer

Name
Christopher Szewczyk
Title
President
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038458
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS & LIBR. PROGRAM
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36689
IRS990/OtherExpensesGrp/ProgramServicesAmt04395
IRS990/OtherExpensesGrp/TotalAmt042976
IRS990/OtherExpensesGrp/TotalAmt111578
IRS990/OtherExpensesGrp/TotalAmt26836
IRS990/OtherExpensesGrp/TotalAmt36689
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237282
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08561
IRS990/PayrollTaxesGrp/ProgramServicesAmt016764
IRS990/PayrollTaxesGrp/TotalAmt026380
IRS990/PensionPlanContributionsGrp/FundraisingAmt0148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0594
IRS990/PensionPlanContributionsGrp/TotalAmt01484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024728
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES, COPIES, OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182781
IRS990/PYOtherRevenueAmt037598
IRS990/PYProgramServiceRevenueAmt017108
IRS990/PYRevenuesLessExpensesAmt0-34485
IRS990/PYSalariesCompEmpBnftPaidAmt0347946
IRS990/PYTotalExpensesAmt0530727
IRS990/PYTotalRevenueAmt0496242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17411
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02189690
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91740
IRS990ScheduleA/PublicSupportPY170Pct00.92080
IRS990ScheduleA/PublicSupportTotal170Amt02189690
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02189690
IRS990ScheduleA/TotalSupportAmt02386719
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/BookValueAmt01336933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01968487
IRS990ScheduleD/LandGrp/BookValueAmt0184700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0358323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0460415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01623725
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057079
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt049706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY BARNA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0LIBRARY DIRECTOR (RETIRED)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt049706
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
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'S 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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,671,956
Liabilities
$125,718
Net assets
$1,546,238
Revenue
$531,342
Expenses
$548,753
Net income
-$17,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.12$1.32$0.64$0.67$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.35$0.57$0.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.52$0.57$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.54$0.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.50$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$0.46$0.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.59$0.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.60$0.59$0.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.55$0.53$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.56$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.17$1.60$0.50$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.18$1.62$0.48$0.51$0.04
2012Summary only. Only limited summary data is available for this year.$1.86$0.20$1.66$0.47$0.51$0.03
2011Summary only. Only limited summary data is available for this year.$1.91$0.22$1.69$0.44$0.49$0.05