Civic Intelligence

Friends of Schlow Centre Region Library

990 • Fiscal year 2018 • EIN 23-7269521

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

Organization ProfileWWW.SCHLOWLIBRARY.ORG/FRIENDS
211 South Allen StreetState College, PA 16801

(814) 237-6238

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$759,918

Up $23,117 (+3.1%) from 2017

Net Assets

Up

$754,063

Up $18,243 (+2.5%) from 2017

Liabilities

Up

$5,855

Up $4,874 (+497%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin78th percentile

Revenue

Down

$399,531

Down $369,061 (-48%) from 2017

Expenses

Down

$317,228

Down $105,213 (-25%) from 2017

Net Income

Down

$82,303

Down $263,848 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $114,609Liabilities 2014: $0Net Assets 2014: $114,6092014Assets 2015: $130,908Liabilities 2015: $0Net Assets 2015: $130,9082015Assets 2016: $381,747Liabilities 2016: $0Net Assets 2016: $381,7472016Assets 2017: $736,801Liabilities 2017: $981Net Assets 2017: $735,8202017Assets 2018: $759,918Liabilities 2018: $5,855Net Assets 2018: $754,0632018Assets 2019: $815,816Liabilities 2019: $5,099Net Assets 2019: $810,7172019Assets 2020: $874,440Liabilities 2020: $793Net Assets 2020: $873,6472020Assets 2021: $1,032,178Liabilities 2021: $838Net Assets 2021: $1,031,3402021Assets 2022: $907,530Liabilities 2022: $794Net Assets 2022: $906,7362022Assets 2023: $1,050,110Liabilities 2023: $733Net Assets 2023: $1,049,3772023Assets 2024: $1,088,543Liabilities 2024: $870Net Assets 2024: $1,087,6732024

Highlighted filing

2018

Assets$759,918
Liabilities$5,855
Net Assets$754,063
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $93,636Expenses 2014: $52,361Net Income 2014: $41,2752014Revenue 2015: $71,764Expenses 2015: $55,465Net Income 2015: $16,2992015Revenue 2016: $419,413Expenses 2016: $216,353Net Income 2016: $203,0602016Revenue 2017: $768,592Expenses 2017: $422,441Net Income 2017: $346,1512017Revenue 2018: $399,531Expenses 2018: $317,228Net Income 2018: $82,3032018Revenue 2019: $198,470Expenses 2019: $229,802Net Income 2019: -$31,3322019Revenue 2020: $278,973Expenses 2020: $232,152Net Income 2020: $46,8212020Revenue 2021: $336,667Expenses 2021: $245,341Net Income 2021: $91,3262021Revenue 2022: $293,817Expenses 2022: $243,385Net Income 2022: $50,4322022Revenue 2023: $334,312Expenses 2023: $247,477Net Income 2023: $86,8352023Revenue 2024: $432,020Expenses 2024: $428,254Net Income 2024: $3,7662024

Highlighted filing

2018

Revenue$399,531
Expenses$317,228
Net Income$82,303
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$399,531
Mission and Program Overview

Mission

To provide crucial advocacy, financial, and volunteer support for schlow library activities. The foundation works to ensure that schlow library services will continue without interruption through fundraising projects and outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$586,056$619,291▲ $33,235
Savings and Temporary Cash Investments$14,328$111,766▲ $97,438
Cash and Non-Interest-Bearing Accounts$136,417$28,861▼ $107,556
Total Assets$736,801$759,918▲ $23,117
Liabilities
Accounts Payable and Accrued Expenses$981$5,855▲ $4,874
Total Liabilities$981$5,855▲ $4,874
Net Assets / Fund Balance
Unrestricted Net Assets$735,820$754,063▲ $18,243
Total Net Assets Fund Balance$735,820$754,063▲ $18,243
Total Liabilities and Net Assets / Fund Balance$736,801$759,918▲ $23,117
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Thomas SchrackAssistant President
Alfred Jones JrPresident
Cindy CampbellBoard Member
Janet KretchmarBoard Member
Joanne JuhlBoard Member
Judy LangBoard Member
Molly BarronBoard Member
Nancy EatonBoard Member
Richard KalinBoard Member
Roger WilliamsBoard Member
Thomas MinichielloBoard Member
Virginia McadooAssistant Treasurer
Margaret HigginsSecretary
Marilyn ByersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,621
Program Service Revenue
$0
Investment Income
$48,910
Other Revenue
$0
All Other Contributions
$350,621
Change in Net Assets
$82,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-64,060
Total Revenue per Audited Statements
$335,471
Total Revenue per Form 990
$399,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,560
Other Expenses$101,668
Total Fundraising Expense$23,265
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,560--$215,560
Fees for Services Accounting-$14,921-$14,921
Advertising--$10,863$10,863
Fees for Services Other-$10,484-$10,484
Office Expenses-$2,040-$2,040
Other Expenses$50,000$958$12,402$958
Total Functional Expenses$265,560$28,403$23,265$317,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$317,228
Total Expenses per Audited Statements$317,228
Total Expenses per Form 990$317,228
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Schlow Centre Region LibraryState College, PA-To Provide Financial Support for Library Activities.$215,560
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 form 990 is reviewed and approved by at least one of the officers of the foundation prior to filing with the irs. The final form 990, as filed with the irs is available to the board of directors.”

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

“Board members are required to complete and sign a statement affirming that they received the policy, have read and understand the policy, and agreement to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“The foundation will make these documents available upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Schlow Library Foundation Inc
EIN
23-7269521
Phone
8142376238
Address
211 SOUTH ALLEN STREET, STATE COLLEGE, PA 16801

Signing Officer

Name
Marilyn Byers
Title
Treasurer
Phone
8144666104
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Byers
Formed
1979
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
19

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01653859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076670
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99800
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089750
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IRS990ScheduleA/TotalSupportAmt01730529
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0317228
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-64060
IRS990ScheduleD/RevenueNotReportedAmt0-64060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0399531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0317228
IRS990ScheduleD/TotalRevenuePerForm990Amt0399531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317228
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0215560
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL SUPPORT FOR LIBRARY ACTIVITIES.
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IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY AT LEAST ONE OF THE OFFICERS OF THE FOUNDATION PRIOR TO FILING WITH THE IRS. THE FINAL FORM 990, AS FILED WITH THE IRS IS AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A STATEMENT AFFIRMING THAT THEY RECEIVED THE POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND AGREEMENT TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION WILL MAKE THESE DOCUMENTS AVAILABLE UPON REQUEST AT THEIR OFFICE.
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 C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0759918
IRS990/TotalAssetsGrp/BOYAmt0736801
IRS990/TotalAssetsGrp/EOYAmt0759918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0350621
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265560
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0981
IRS990/TotalLiabilitiesEOYAmt05855
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0735820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0754063
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SCHLOWLIBRARY.ORG/FRIENDS
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum08144666104
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHLOW LIBRARY FOUNDATION INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 MARTINDALE STREET SUITE 600

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,918
Liabilities
$5,855
Net assets
$754,063
Revenue
$399,531
Expenses
$317,228
Net income
$82,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.43$0.43$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.33$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.29$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.34$0.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.28$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.20$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.40$0.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.77$0.42$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.42$0.22$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.07$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.09$0.05$0.04