Civic Intelligence

Parkland Community Library

990 • Fiscal year 2020 • EIN 23-7305629

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 22, 2020

Organization ProfileWWW.PARKLANDLIBRARY.ORG
4422 Walbert AvenueAllentown, PA 18104-1619

(610) 398-1361

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.3%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,823

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,417,014

Up $99,669 (+2.3%) from 2019

Net Assets

Up

$4,411,033

Up $101,076 (+2.3%) from 2019

Liabilities

Down

$5,981

Down $1,407 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin58th percentile

Revenue

Up

$1,084,159

Up $23,321 (+2.2%) from 2019

Expenses

Up

$983,083

Up $34,159 (+3.6%) from 2019

Net Income

Down

$101,076

Down $10,838 (-9.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $5,387,748Liabilities 2016: $0Net Assets 2016: $5,387,7482016Assets 2017: $4,108,061Liabilities 2017: $0Net Assets 2017: $4,108,0612017Assets 2018: $4,198,043Liabilities 2018: $0Net Assets 2018: $4,198,0432018Assets 2019: $4,317,345Liabilities 2019: $7,388Net Assets 2019: $4,309,9572019Assets 2020: $4,417,014Liabilities 2020: $5,981Net Assets 2020: $4,411,0332020Assets 2021: $4,473,754Liabilities 2021: $4,580Net Assets 2021: $4,469,1742021Assets 2022: $4,823,873Liabilities 2022: $3,173Net Assets 2022: $4,820,7002022Assets 2023: $4,964,592Liabilities 2023: $1,766Net Assets 2023: $4,962,8262023Assets 2024: $4,995,332Liabilities 2024: $359Net Assets 2024: $4,994,9732024

Highlighted filing

2020

Assets$4,417,014
Liabilities$5,981
Net Assets$4,411,033
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0Revenue 2016: $999,693Expenses 2016: $980,479Net Income 2016: $19,2142016Revenue 2017: $983,907Expenses 2017: $898,844Net Income 2017: $85,0632017Revenue 2018: $1,019,618Expenses 2018: $929,636Net Income 2018: $89,9822018Revenue 2019: $1,060,838Expenses 2019: $948,924Net Income 2019: $111,9142019Revenue 2020: $1,084,159Expenses 2020: $983,083Net Income 2020: $101,0762020Revenue 2021: $1,127,065Expenses 2021: $1,068,924Net Income 2021: $58,1412021Revenue 2022: $1,389,215Expenses 2022: $1,037,689Net Income 2022: $351,5262022Revenue 2023: $1,317,066Expenses 2023: $1,174,940Net Income 2023: $142,1262023Revenue 2024: $1,196,890Expenses 2024: $1,175,993Net Income 2024: $20,8972024

Highlighted filing

2020

Revenue$1,084,159
Expenses$983,083
Net Income$101,076
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 22, 2020
Return Version
2019v5.0
Gross Receipts
$1,084,159
Mission and Program Overview

Mission

The parkland community library offers free library service to residents of parkland school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,941,434$3,950,088▲ $8,654
Land, Buildings, and Equipment, Net$375,831$466,846▲ $91,015
Cash and Non-Interest-Bearing Accounts$80$80→ $0
Total Assets$4,317,345$4,417,014▲ $99,669
Liabilities
Other Liabilities$7,388$5,981▼ $1,407
Total Liabilities$7,388$5,981▼ $1,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,245,719$4,339,992▲ $94,273
Net Assets With Donor Restrictions$64,238$71,041▲ $6,803
Total Net Assets Fund Balance$4,309,957$4,411,033▲ $101,076
Total Liabilities and Net Assets / Fund Balance$4,317,345$4,417,014▲ $99,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,470$328,466$623,936
Equipment$171,376$281,987$453,363
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Debra K JackLibrary Dire$75,823$75,823

Board Members and Trustees

NameTitle
Barry G CohenPresident
Carrie NedickBoard Member
Kathy OsmondBoard Member
Lisa LucianoBoard Member
Robert BoldBoard Member
C Lynne HarakalAssistant Tr
Lynn FeldmanSecretary
Robert FagerTreasurer
Nancy HollerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,258
Program Service Revenue
$13,632
Investment Income
$64,235
Other Revenue
$34
All Other Contributions
$21,588
Change in Net Assets
$101,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,084,159
Total Revenue per Audited Statements
$1,084,159
Total Revenue per Form 990
$1,084,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,723
Other Expenses$340,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,421--$492,421
Current Officers, Directors, Trustees, and Key Employees$75,823--$75,823
Depreciation Depletion$49,040--$49,040
Payroll Taxes$47,298--$47,298
Other Employee Benefits$27,181--$27,181
All Other Expenses$26,633--$26,633
Advertising$20,603--$20,603
Other Expenses$17,561--$17,561
Insurance$13,145--$13,145
Occupancy$8,310--$8,310
Information Technology$7,176--$7,176
Conferences and Meetings$5,937--$5,937
Fees for Services Accounting-$5,175-$5,175
Fees for Services Legal-$3,168-$3,168
Fees for Services Management-$190-$190
Total Functional Expenses$974,550$8,533$0$983,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$983,083
Total Expenses per Audited Statements$983,083
Total Expenses per Form 990$983,083
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$5,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“No committee has the authority to act on behalf of the board.”

Form 990, Page 6, Part VI, Line 11B

“The entire board has the responsibility to review irs form 990 before it is actually filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“The library provides the general public access to its governing documents and financial statements when requested.”

Filing and Contact Details

Filer

Filer Name
Parkland Community Library
EIN
23-7305629
Phone
6103981361
Address
4422 WALBERT AVENUE, ALLENTOWN, PA 18104-1619

Signing Officer

Name
Debra K Jack
Title
Library Director
Phone
6103981361
Signed
2020-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry G Cohen
Formed
1973
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
85

Preparer

Firm
France Anderson Basile & Co
Address
903 CHESTNUT ST, EMMAUS, PA 18049
Preparer
W Mark Anderson
Phone
6109671200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD HAS THE RESPONSIBILITY TO REVIEW IRS FORM 990 BEFORE IT IS ACTUALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY PROVIDES THE GENERAL PUBLIC ACCESS TO ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WHEN REQUESTED.
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ReturnHeader/FilingSecurityInformation/IPTm015:22:43

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,417,014
Liabilities
$5,981
Net assets
$4,411,033
Revenue
$1,084,159
Expenses
$983,083
Net income
$101,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.00$4.99$1.20$1.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$1.32$1.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.39$1.04$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$1.13$1.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$1.08$0.98$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$1.06$0.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$1.02$0.93$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.98$0.90$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$1.00$0.98$0.02