Civic Intelligence

Friends of Schlow Centre Region Library

990 • Fiscal year 2020 • EIN 23-7269521

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.2%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$874,440

Up $58,624 (+7.2%) from 2019

Net Assets

Up

$873,647

Up $62,930 (+7.8%) from 2019

Liabilities

Down

$793

Down $4,306 (-84%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Up

$278,973

Up $80,503 (+41%) from 2019

Expenses

Up

$232,152

Up $2,350 (+1.0%) from 2019

Net Income

Up

$46,821

Up $78,153 (+249%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$874,440
Liabilities$793
Net Assets$873,647
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$278,973
Expenses$232,152
Net Income$46,821
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$278,973
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$738,598$806,994▲ $68,396
Savings and Temporary Cash Investments$47,861$67,446▲ $19,585
Cash and Non-Interest-Bearing Accounts$29,357--
Total Assets$815,816$874,440▲ $58,624
Liabilities
Accounts Payable and Accrued Expenses$5,099$793▼ $4,306
Total Liabilities$5,099$793▼ $4,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$810,717$873,647▲ $62,930
Total Net Assets Fund Balance$810,717$873,647▲ $62,930
Total Liabilities and Net Assets / Fund Balance$815,816$874,440▲ $58,624
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Alfred Jones JrPresident
Thomas SchrackVice President
Judy LangBoard Member
Molly BarronBoard Member
Nancy EatonBoard Member
Richard KalinBoard Member
Thomas MinichielloBoard Member
Sue WernerTrustees Liason
Virginia McadooAssistant Treasurer
Janet KretchmarSecretary
Marilyn ByersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,161
Program Service Revenue
$0
Investment Income
$52,812
Other Revenue
$0
All Other Contributions
$226,161
Change in Net Assets
$46,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,109
Total Revenue per Audited Statements
$295,082
Total Revenue per Form 990
$278,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,665
Other Expenses$40,487
Total Fundraising Expense$11,846
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$191,665--$191,665
Fees for Services Accounting-$22,835-$22,835
Advertising--$9,128$9,128
Fees for Services Other-$3,409-$3,409
Office Expenses-$1,678-$1,678
Other Expenses-$719$2,718$719
Total Functional Expenses$191,665$28,641$11,846$232,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,151
Total Expenses per Audited Statements$232,151
Total Expenses per Form 990$232,151
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.$191,665
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
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
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
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Byers
Formed
1979
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Raw XML Appendix389 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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IRS990ScheduleD/RevenueNotReportedAmt016109
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleI/RecipientTable/CashGrantAmt0191665
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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
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011846
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232152
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,440
Liabilities
$793
Net assets
$873,647
Revenue
$278,973
Expenses
$232,152
Net income
$46,821
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