Civic Intelligence

Everett Free Library

990 • Fiscal year 2022 • EIN 23-6236840

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

Organization Profilewww.everettlibrary.org
137 E Main StreetEverett, PA 15537-1259

(814) 652-5922

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.7%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$714,137

Down $67,827 (-8.7%) from 2021

Net Assets

Down

$692,432

Down $87,430 (-11%) from 2021

Liabilities

Up

$21,705

Up $19,603 (+933%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

Down

$181,562

Down $157,709 (-46%) from 2021

Expenses

Up

$268,992

Up $94,179 (+54%) from 2021

Net Income

Down

-$87,430

Down $251,888 (-153%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2010: $659,444Liabilities 2010: $1,463Net Assets 2010: $657,9812010Assets 2011: $629,539Liabilities 2011: $1,408Net Assets 2011: $628,1312011Assets 2012: $614,124Liabilities 2012: $397Net Assets 2012: $613,7272012Assets 2013: $639,235Liabilities 2013: $1,652Net Assets 2013: $637,5832013Assets 2014: $624,859Liabilities 2014: $1,335Net Assets 2014: $623,5242014Assets 2015: $567,295Liabilities 2015: $2,561Net Assets 2015: $564,7342015Assets 2016: $592,733Liabilities 2016: $2,888Net Assets 2016: $589,8452016Assets 2017: $608,070Liabilities 2017: $4,084Net Assets 2017: $603,9862017Assets 2018: $547,080Liabilities 2018: $1,950Net Assets 2018: $545,1302018Assets 2019: $573,298Liabilities 2019: $1,892Net Assets 2019: $571,4062019Assets 2020: $617,265Liabilities 2020: $1,861Net Assets 2020: $615,4042020Assets 2021: $781,964Liabilities 2021: $2,102Net Assets 2021: $779,8622021Assets 2022: $714,137Liabilities 2022: $21,705Net Assets 2022: $692,4322022Assets 2023: $719,435Liabilities 2023: $17,735Net Assets 2023: $701,7002023Assets 2024: $846,036Liabilities 2024: $13,110Net Assets 2024: $832,9262024

Highlighted filing

2022

Assets$714,137
Liabilities$21,705
Net Assets$692,432
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KExpenses 2010: $159,2562010Expenses 2011: $156,2542011Expenses 2012: $158,4992012Revenue 2013: $177,965Expenses 2013: $154,109Net Income 2013: $23,8562013Revenue 2014: $154,475Expenses 2014: $168,534Net Income 2014: -$14,0592014Revenue 2015: $141,946Expenses 2015: $200,736Net Income 2015: -$58,7902015Revenue 2016: $192,919Expenses 2016: $167,808Net Income 2016: $25,1112016Revenue 2017: $177,637Expenses 2017: $163,496Net Income 2017: $14,1412017Revenue 2018: $135,705Expenses 2018: $194,561Net Income 2018: -$58,8562018Revenue 2019: $191,767Expenses 2019: $165,491Net Income 2019: $26,2762019Revenue 2020: $193,257Expenses 2020: $149,259Net Income 2020: $43,9982020Revenue 2021: $339,271Expenses 2021: $174,813Net Income 2021: $164,4582021Revenue 2022: $181,562Expenses 2022: $268,992Net Income 2022: -$87,4302022Revenue 2023: $217,597Expenses 2023: $208,329Net Income 2023: $9,2682023Revenue 2024: $352,194Expenses 2024: $220,968Net Income 2024: $131,2262024

Highlighted filing

2022

Revenue$181,562
Expenses$268,992
Net Income-$87,430
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$181,562
Mission and Program Overview

Mission

Maintain a public library

Maintain a public library for the residents of the Everett area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$525,078$459,438▼ $65,640
Land, Buildings, and Equipment, Net$125,655$131,526▲ $5,871
Savings and Temporary Cash Investments$58,836$58,887▲ $51
Cash and Non-Interest-Bearing Accounts$35,829$32,359▼ $3,470
Total Assets$781,964$714,137▼ $67,827
Other Assets Total$36,566$31,927▼ $4,639
Liabilities
Mortgage Notes Payable Secured by Investment Property-$19,528-
Accounts Payable and Accrued Expenses$2,102$2,177▲ $75
Total Liabilities$2,102$21,705▲ $19,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,862$673,432▼ $87,430
Net Assets With Donor Restrictions$19,000$19,000→ $0
Total Net Assets Fund Balance$779,862$692,432▼ $87,430
Total Liabilities and Net Assets / Fund Balance$781,964$714,137▼ $67,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,327$398,318$484,645
Equipment$38,481$141,532$180,013
Land$6,718-$6,718
Other Assets Org$18,547--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$23,186-▼ $3,645$720$18,547
2021$21,071-▲ $3,056$640$23,186
2020$19,028-▲ $2,942$640$21,071
2019$16,855-▲ $3,123$679$19,028
2018$18,816-▼ $998$674$16,855
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Sheila WhiskerPresident
Amy HooverBoard
Anne LewisBoard
Ashley BennettBoard
Colleen ShottsBoard
Corey MeckesBoard
Elizabeth WinckBoard
Iva Jean PriceBoard
Monica MeckesBoard
Randolph Thompson JrBoard
Robin SwindellBoard
Lisa ApplebySecretary/Treasurer
Jim HollisVP
Revenue and Support

Revenue Composition

Contributions and Grants
$152,533
Program Service Revenue
$3,807
Investment Income
$20,401
Other Revenue
$4,821
All Other Contributions
$62,491
Change in Net Assets
$-87,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,562
Total Revenue per Audited Statements
$181,562
Total Revenue per Form 990
$181,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,246
Salaries, Compensation, and Employee Benefits$102,746
Total Fundraising Expense$2,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$103,077$1,154$2,434$106,665
Other Salaries and Wages$85,236$9,471$0$94,707
Depreciation Depletion$20,629$0$0$20,629
Payroll Taxes$7,235$804$0$8,039
Insurance$5,454$606$0$6,060
Other Expenses$4,938$0$0$4,938
Fees for Services Accounting$2,430$270$0$2,700
Interest$1,324$0$0$1,324
Office Expenses$928$243$0$1,171
Total Functional Expenses$254,010$12,548$2,434$268,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,992
Total Expenses per Audited Statements$268,992
Total Expenses per Form 990$268,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Everett Free Library
EIN
23-6236840
Phone
8146525922
Address
137 E Main Street, Everett, PA 15537-1259

Signing Officer

Name
Lisa Appleby
Title
Treasurer
Phone
8146525922
Signed
2023-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Appleby
Formed
1963
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
10

Preparer

Firm
Ritchey Ritchey & Koontz
Address
336 E Pitt Street, Bedford, PA 15522
Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 copy distributed to all Board members”

Form 990, Part IX, Line 24E

“Building mtce 7496. 7496. 0. 0.”

Form 990, Part IX, Line 24E

“Education 708. 708. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 1460. 1460. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 2434. 0. 0. 2434.”

Form 990, Part IX, Line 24E

“Postage 432. 432. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5284. 4756. 528. 0.”

Form 990, Part IX, Line 24E

“Electric 6259. 5633. 626. 0.”

Form 990, Part IX, Line 24E

“Other 296. 296. 0. 0.”

Form 990, Part IX, Line 24E

“Investment Loss 82296. 82296. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Library is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from all Pennsylvania corporate income taxes. Federal income tax returns for 2022, 2021 and 2020 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Library. As of December 31, 2022, there were no income tax positions that created an income tax contingency.”

Raw XML AppendixShowing 400 of 504 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/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt022592
IRS990/OtherExpensesGrp/ProgramServicesAmt1167
IRS990/OtherExpensesGrp/ProgramServicesAmt24938
IRS990/OtherExpensesGrp/TotalAmt022592
IRS990/OtherExpensesGrp/TotalAmt1167
IRS990/OtherExpensesGrp/TotalAmt24938
IRS990/OtherRevenueMiscGrp/BusinessCd0519120
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04821
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085236
IRS990/OtherSalariesAndWagesGrp/TotalAmt094707
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0804
IRS990/PayrollTaxesGrp/ProgramServicesAmt07235
IRS990/PayrollTaxesGrp/TotalAmt08039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lisa Appleby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0424920
IRS990/ProgramServiceRevenueGrp/Desc0Charges & rentals
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03807
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073474
IRS990/PYOtherExpensesAmt083419
IRS990/PYOtherRevenueAmt04554
IRS990/PYProgramServiceRevenueAmt03177
IRS990/PYRevenuesLessExpensesAmt0164458
IRS990/PYSalariesCompEmpBnftPaidAmt091394
IRS990/PYTotalExpensesAmt0174813
IRS990/PYTotalRevenueAmt0339271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87430
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058887
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program svc revenue 2018: 6819. 2019: 8065. 2020: 2438. 2021: 3177. 2022: 3807. Description: Other 2018: 16. 2020: 1793. 2021: 4554. 2022: 4821.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818516
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187556
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035490
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77490
IRS990ScheduleA/PublicSupportTotal170Amt0818516
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818516
IRS990ScheduleA/TotalSupportAmt01041562
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/BookValueAmt086327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484645
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0274
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023186
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018547
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3645
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021071
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0674
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180013
IRS990ScheduleD/ExpensesSubtotalAmt0268992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06718
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118547
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Art collection
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Community Foundation
IRS990ScheduleD/RevenueSubtotalAmt0181562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Library is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from all Pennsylvania corporate income taxes. Federal income tax returns for 2022, 2021 and 2020 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Library. As of December 31, 2022, there were no income tax positions that created an income tax contingency.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131526
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031927
IRS990ScheduleD/TotalExpensesPerForm990Amt0268992
IRS990ScheduleD/TotalRevenuePerForm990Amt0181562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0268992
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$714,137
Liabilities
$21,705
Net assets
$692,432
Revenue
$181,562
Expenses
$268,992
Net income
-$87,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.13$8.33$3.52$2.21$1.31
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.18$7.02$2.18$2.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.22$6.92$1.82$2.69$0.87
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.02$7.80$3.39$1.75$1.64
2020Detailed filing. Detailed filing data is available for this year.$6.17$0.02$6.15$1.93$1.49$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.02$5.71$1.92$1.65$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.02$5.45$1.36$1.95$0.59
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.04$6.04$1.78$1.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.03$5.90$1.93$1.68$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.67$0.03$5.65$1.42$2.01$0.59
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.01$6.24$1.54$1.69$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.39$0.02$6.38$1.78$1.54$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.01$6.28$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.01$6.58$1.59