Civic Intelligence

Upper Darby Township & Sellers Memorial Free Public Library

990 • Fiscal year 2022 • EIN 23-6004628

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

Organization ProfileWWW.UDLIBRARIES.ORG
76 S State RoadUpper Darby, PA 19082

(610) 789-4440

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.7%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$76,812

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,747,337

Up $128,312 (+7.9%) from 2021

Net Assets

Up

$1,591,598

Up $88,971 (+5.9%) from 2021

Liabilities

Up

$155,739

Up $39,341 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$1,882,970

Up $57,962 (+3.2%) from 2021

Expenses

Up

$1,794,871

Up $125,539 (+7.5%) from 2021

Net Income

Down

$88,099

Down $67,577 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,385,748Liabilities 2010: $109,758Net Assets 2010: $1,275,9902010Assets 2011: $1,297,911Liabilities 2011: $96,751Net Assets 2011: $1,201,1602011Assets 2012: $1,334,015Liabilities 2012: $124,619Net Assets 2012: $1,209,3962012Assets 2013: $1,341,264Liabilities 2013: $99,148Net Assets 2013: $1,242,1162013Assets 2014: $1,701,082Liabilities 2014: $124,486Net Assets 2014: $1,576,5962014Assets 2016: $1,625,513Liabilities 2016: $152,314Net Assets 2016: $1,473,1992016Assets 2017: $1,500,382Liabilities 2017: $136,669Net Assets 2017: $1,363,7132017Assets 2018: $1,452,247Liabilities 2018: $98,126Net Assets 2018: $1,354,1212018Assets 2019: $1,452,539Liabilities 2019: $105,902Net Assets 2019: $1,346,6372019Assets 2021: $1,619,025Liabilities 2021: $116,398Net Assets 2021: $1,502,6272021Assets 2022: $1,747,337Liabilities 2022: $155,739Net Assets 2022: $1,591,5982022Assets 2024: $1,697,452Liabilities 2024: $83,269Net Assets 2024: $1,614,1832024

Highlighted filing

2022

Assets$1,747,337
Liabilities$155,739
Net Assets$1,591,598
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,526,2722010Expenses 2011: $1,543,8462011Expenses 2012: $1,585,5362012Revenue 2013: $1,628,897Expenses 2013: $1,596,177Net Income 2013: $32,7202013Revenue 2014: $1,582,890Expenses 2014: $1,700,300Net Income 2014: -$117,4102014Revenue 2016: $1,671,012Expenses 2016: $1,679,993Net Income 2016: -$8,9812016Revenue 2017: $1,678,922Expenses 2017: $1,790,521Net Income 2017: -$111,5992017Revenue 2018: $1,704,160Expenses 2018: $1,714,015Net Income 2018: -$9,8552018Revenue 2019: $1,754,961Expenses 2019: $1,761,889Net Income 2019: -$6,9282019Revenue 2021: $1,825,008Expenses 2021: $1,669,332Net Income 2021: $155,6762021Revenue 2022: $1,882,970Expenses 2022: $1,794,871Net Income 2022: $88,0992022Revenue 2024: $1,961,240Expenses 2024: $2,002,899Net Income 2024: -$41,6592024

Highlighted filing

2022

Revenue$1,882,970
Expenses$1,794,871
Net Income$88,099
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,883,682
Mission and Program Overview

Mission

To provide library services to the public of upper darby township; provide access to books, materials and program; and support lifelong education, personal growth and creative use of leisure time.

To provide library services to the public of upper darby township;provide access to books, materials and program; and support lifelong education, personal growth and creative use of leisure time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,090,901$1,086,636▼ $4,265
Cash and Non-Interest-Bearing Accounts$456,930$545,358▲ $88,428
Prepaid Expenses and Deferred Charges$33,920$59,544▲ $25,624
Savings and Temporary Cash Investments$37,274$39,427▲ $2,153
Total Assets$1,619,025$1,747,337▲ $128,312
Other Assets Total$0$16,372▲ $16,372
Liabilities
Other Liabilities$93,940$94,692▲ $752
Accounts Payable and Accrued Expenses$22,458$61,047▲ $38,589
Total Liabilities$116,398$155,739▲ $39,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,494,627$1,591,598▲ $96,971
Net Assets With Donor Restrictions$8,000$0▼ $8,000
Total Net Assets Fund Balance$1,502,627$1,591,598▲ $88,971
Total Liabilities and Net Assets / Fund Balance$1,619,025$1,747,337▲ $128,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$406,962$493,047$900,009
Buildings$188,169$360,289$548,458
Land$464,384-$464,384
Equipment$27,121$405,883$433,004
Leasehold Improvements$0$174,212$174,212
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer StockDirector of ServicesFT$76,812$76,812

Board Members and Trustees

NameTitle
Lisa LogiuratoPresident
Alex BrownVice President
Alan SimonBoard Member
John MullenBoard Member
Judith OrtizBoard Member
Kerry RobinsonBoard Member
Coleman Willson Sellers ViiMember Emeritus
Bart EvertsSecretary
Abby LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,831,143
Program Service Revenue
$31,314
Investment Income
$627
Other Revenue
$19,886
All Other Contributions
$63,042
Change in Net Assets
$88,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,882,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$872
Total Revenue per Audited Statements
$1,883,842
Total Revenue per Form 990
$1,882,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,325,343
Other Expenses$469,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$955,698--$955,698
Other Employee Benefits$166,776--$166,776
Occupancy-$114,744-$114,744
Depreciation Depletion-$112,356-$112,356
Payroll Taxes$82,990--$82,990
Current Officers, Directors, Trustees, and Key Employees$76,812--$76,812
Pension Plan Contributions$43,067--$43,067
All Other Expenses-$35,384-$35,384
Fees for Services Accounting-$21,820-$21,820
Other Expenses$21,466$35,931-$21,466
Fees for Services Other-$16,882-$16,882
Office Expenses-$16,814-$16,814
Insurance-$15,310-$15,310
Travel-$200-$200
Total Functional Expenses$1,413,223$381,648$0$1,794,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,794,871
Total Expenses per Audited Statements$1,794,871
Total Expenses per Form 990$1,794,871
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,886
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$61,310
Accrued Payroll and Related Expenses$33,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and the members of the finance committee review form 990 before its release to the irs for filing”

Form 990, Part VI, Section B, Line 12C

“The board treasurer reviews the conflicts of interest annually”

Form 990, Part VI, Section B, Line 15A

“The board of directors use comparability data to determine the executive director's compensation”

Form 990, Part VI, Section C, Line 19

“Upon request, an individual will make a request with the open records officer to inspect or view documents”

Filing and Contact Details

Filer

Filer Name
Upper Darby Township and
EIN
23-6004628
Phone
6107894440
Address
76 S STATE ROAD, UPPER DARBY, PA 19082

Signing Officer

Name
Abby Lang
Title
Treasurer
Phone
6107894440
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Robinson
Formed
1930
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
0

Preparer

Firm
Maillie Llp
Address
500 NORTH LEWIS RD, LIMERICK, PA 19468
Preparer
Christopher N Herr CPA
Phone
6109351420
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The library has certain works of art and historical books and documents that were bequeathed to the library as part of the estate of sarah sellers and were intended to be a part of the library collection. This collection is not capitalized or depreciated as part of the capital assets as it meets all of the following conditions: 1) these collections are held for public exhibition, education or research in furtherance of public service and are not held for financial gain, 2) these collections are protected, unencumbered, cared for and preserved, and 3) these collections are subject to library policy requiring that if any part of the collection were to be sold, proceeds from that sale would be used to acquire other items for collection.”

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022458
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061047
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LIBRARY SERVICES TO THE PUBLIC OF UPPER DARBY TOWNSHIP;PROVIDE ACCESS TO BOOKS, MATERIALS AND PROGRAM; AND SUPPORT LIFELONG EDUCATION, PERSONAL GROWTH AND CREATIVE USE OF LEISURE TIME.
IRS990/AllOtherContributionsAmt063042
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035384
IRS990/AllOtherExpensesGrp/TotalAmt035384
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum06107894440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt076 S STATE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0UPPER DARBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0190821918
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0456930
IRS990/CashNonInterestBearingGrp/EOYAmt0545358
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076812
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076812
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01831143
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0627
IRS990/CYOtherExpensesAmt0469528
IRS990/CYOtherRevenueAmt019886
IRS990/CYProgramServiceRevenueAmt031314
IRS990/CYRevenuesLessExpensesAmt088099
IRS990/CYSalariesCompEmpBnftPaidAmt01325343
IRS990/CYTotalExpensesAmt01794871
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01882970
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0112356
IRS990/DepreciationDepletionGrp/TotalAmt0112356
IRS990/Desc0LIBRARY SERVICES PROVIDED TO STUDENTS AND RESIDENTS OF UPPER DARBY TOWNSHIP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01413223
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021820
IRS990/FeesForServicesAccountingGrp/TotalAmt021820
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016882
IRS990/FeesForServicesOtherGrp/TotalAmt016882
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/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/PersonNm0KERRY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA LOGIURATO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3COLEMAN WILLSON SELLERS VII
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm5ABBY LANG
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7BART EVERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER STOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDITH ORTIZ
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/ReportableCompFromOrgAmt876812
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt019886
IRS990/GainOrLossGrp/SecuritiesAmt0-712
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01768101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01883682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015310
IRS990/InsuranceGrp/TotalAmt015310
IRS990/InvestmentIncomeGrp/ExclusionAmt01339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01339
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01433431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01090901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01086636
IRS990/LandBldgEquipCostOrOtherBssAmt02520067
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0712
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES TO THE PUBLIC OF UPPER DARBY TOWNSHIP; PROVIDE ACCESS TO BOOKS, MATERIALS AND PROGRAM; AND SUPPORT LIFELONG EDUCATION, PERSONAL GROWTH AND CREATIVE USE OF LEISURE TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01502627
IRS990/NetAssetsOrFundBalancesEOYAmt01591598
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-712
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01494627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01591598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114744
IRS990/OccupancyGrp/TotalAmt0114744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016814
IRS990/OfficeExpensesGrp/TotalAmt016814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt016372
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166776
IRS990/OtherExpensesGrp/Desc0LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOOKS, PERODICALS, AND
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135931
IRS990/OtherExpensesGrp/ProgramServicesAmt028953
IRS990/OtherExpensesGrp/ProgramServicesAmt137461
IRS990/OtherExpensesGrp/ProgramServicesAmt221466
IRS990/OtherExpensesGrp/TotalAmt041160
IRS990/OtherExpensesGrp/TotalAmt137461
IRS990/OtherExpensesGrp/TotalAmt235931
IRS990/OtherExpensesGrp/TotalAmt321466
IRS990/OtherLiabilitiesGrp/BOYAmt093940
IRS990/OtherLiabilitiesGrp/EOYAmt094692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0955698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0955698
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt082990
IRS990/PayrollTaxesGrp/TotalAmt082990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043067
IRS990/PensionPlanContributionsGrp/TotalAmt043067
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059544
IRS990/PrincipalOfficerNm0KERRY ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0COPIER/COMPUTER/MISCEL
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01782712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt0396211
IRS990/PYOtherRevenueAmt013218
IRS990/PYProgramServiceRevenueAmt028684
IRS990/PYRevenuesLessExpensesAmt0155676
IRS990/PYSalariesCompEmpBnftPaidAmt01273121
IRS990/PYTotalExpensesAmt01669332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01825008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01851029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01795930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01839808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01687464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01634880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08809111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt08809111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01851029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01795930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01839808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01687464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01634880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08809111
IRS990ScheduleA/TotalSupportAmt08816109
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0548458
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt027121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0433004
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01794871
IRS990ScheduleD/LandGrp/BookValueAmt0464384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0464384
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174212
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174212
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0406962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0493047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0900009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt0872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01882970
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY HAS CERTAIN WORKS OF ART AND HISTORICAL BOOKS AND DOCUMENTS THAT WERE BEQUEATHED TO THE LIBRARY AS PART OF THE ESTATE OF SARAH SELLERS AND WERE INTENDED TO BE A PART OF THE LIBRARY COLLECTION. THIS COLLECTION IS NOT CAPITALIZED OR DEPRECIATED AS PART OF THE CAPITAL ASSETS AS IT MEETS ALL OF THE FOLLOWING CONDITIONS: 1) THESE COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE AND ARE NOT HELD FOR FINANCIAL GAIN, 2) THESE COLLECTIONS ARE PROTECTED, UNENCUMBERED, CARED FOR AND PRESERVED, AND 3) THESE COLLECTIONS ARE SUBJECT TO LIBRARY POLICY REQUIRING THAT IF ANY PART OF THE COLLECTION WERE TO BE SOLD, PROCEEDS FROM THAT SALE WOULD BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01086636
IRS990ScheduleD/TotalExpensesPerForm990Amt01794871
IRS990ScheduleD/TotalLiabilityAmt094692
IRS990ScheduleD/TotalRevenuePerForm990Amt01882970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01883842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01794871
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE MEMBERS OF THE FINANCE COMMITTEE REVIEW FORM 990 BEFORE ITS RELEASE TO THE IRS FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER REVIEWS THE CONFLICTS OF INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USE COMPARABILITY DATA TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, AN INDIVIDUAL WILL MAKE A REQUEST WITH THE OPEN RECORDS OFFICER TO INSPECT OR VIEW DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01619025
IRS990/TotalAssetsEOYAmt01747337
IRS990/TotalAssetsGrp/BOYAmt01619025
IRS990/TotalAssetsGrp/EOYAmt01747337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01831143
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01413223
IRS990/TotalFunctionalExpensesGrp/TotalAmt01794871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116398
IRS990/TotalLiabilitiesEOYAmt0155739
IRS990/TotalLiabilitiesGrp/BOYAmt0116398
IRS990/TotalLiabilitiesGrp/EOYAmt0155739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01502627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01591598
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01413223
IRS990/TotalProgramServiceRevenueAmt031314
IRS990/TotalReportableCompFromOrgAmt076812
IRS990/TotalRevenueGrp/ExclusionAmt020513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01882970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,747,337
Liabilities
$155,739
Net assets
$1,591,598
Revenue
$1,882,970
Expenses
$1,794,871
Net income
$88,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.08$1.61$1.96$2.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.16$1.59$1.88$1.79$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.12$1.50$1.83$1.67$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.11$1.35$1.75$1.76$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.10$1.35$1.70$1.71$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.14$1.36$1.68$1.79$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.15$1.47$1.67$1.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.58$1.58$1.70$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.24$1.63$1.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.12$1.21$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.10$1.20$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.11$1.28$1.53