Civic Intelligence

Parkland Community Library

990 • Fiscal year 2021 • EIN 23-7305629

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.2%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$77,322

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,473,754

Up $56,740 (+1.3%) from 2020

Net Assets

Up

$4,469,174

Up $58,141 (+1.3%) from 2020

Liabilities

Down

$4,580

Down $1,401 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin36th percentile

Revenue

Up

$1,127,065

Up $42,906 (+4.0%) from 2020

Expenses

Up

$1,068,924

Up $85,841 (+8.7%) from 2020

Net Income

Down

$58,141

Down $42,935 (-42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$4,473,754
Liabilities$4,580
Net Assets$4,469,174
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$1,127,065
Expenses$1,068,924
Net Income$58,141
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,127,065
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$466,846$2,417,266▲ $1,950,420
Savings and Temporary Cash Investments$3,950,088$2,056,408▼ $1,893,680
Cash and Non-Interest-Bearing Accounts$80$80→ $0
Total Assets$4,417,014$4,473,754▲ $56,740
Liabilities
Other Liabilities$5,981$4,580▼ $1,401
Total Liabilities$5,981$4,580▼ $1,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,339,992$4,386,426▲ $46,434
Net Assets With Donor Restrictions$71,041$82,748▲ $11,707
Total Net Assets Fund Balance$4,411,033$4,469,174▲ $58,141
Total Liabilities and Net Assets / Fund Balance$4,417,014$4,473,754▲ $56,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,136,650$367,568$2,504,218
Equipment$280,616$329,611$610,227
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Debra K JackLibrary Dire$77,322$77,322

Board Members and Trustees

NameTitle
Kathy OsmondPresident
Carrie NedickBoard Member
Lisa RothBoard Member
Nancy HollerBoard Member
Robert FagerBoard Member
C Lynne HarakalAssistant Tr
Lynn FeldmanSecretary
Lisa LucianoTreasurer
Barry G CohenVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,099,816
Program Service Revenue
$3,540
Investment Income
$23,655
Other Revenue
$54
All Other Contributions
$119,914
Change in Net Assets
$58,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,065
Total Revenue per Audited Statements
$1,127,065
Total Revenue per Form 990
$1,127,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,933
Other Expenses$479,991
Total Fundraising Expense$7,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$443,535--$443,535
Depreciation Depletion$86,726--$86,726
Current Officers, Directors, Trustees, and Key Employees$77,322--$77,322
Payroll Taxes$42,660--$42,660
Information Technology$28,517--$28,517
All Other Expenses$26,237--$26,237
Other Employee Benefits$25,416--$25,416
Other Expenses$17,413--$17,413
Insurance$15,576--$15,576
Occupancy$10,801--$10,801
Advertising$8,947--$8,947
Fees for Services Management-$177$7,775$7,952
Fees for Services Accounting-$5,330-$5,330
Conferences and Meetings$4,247--$4,247
Fees for Services Legal-$4,081-$4,081
Total Functional Expenses$1,051,561$9,588$7,775$1,068,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,068,924
Total Expenses per Audited Statements$1,068,924
Total Expenses per Form 990$1,068,924
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$4,580
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
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Osmond
Formed
1973
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
22

Preparer

Firm
France Anderson Basile & Co
Address
903 CHESTNUT ST, EMMAUS, PA 18049
Preparer
W Mark Anderson
Phone
6109671200
Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PARKLAND COMMUNITY LIBRARY OFFERS FREE LIBRARY SERVICE TO RESIDENTS OF PARKLAND SCHOOL DISTRICT.
IRS990/AdvertisingGrp/ProgramServicesAmt08947
IRS990/AdvertisingGrp/TotalAmt08947
IRS990/AllOtherContributionsAmt0119914
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026237
IRS990/AllOtherExpensesGrp/TotalAmt026237
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum06103981361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04422 WALBERT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080
IRS990/CashNonInterestBearingGrp/EOYAmt080
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077322
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077322
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04247
IRS990/ConferencesMeetingsGrp/TotalAmt04247
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01099816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023655
IRS990/CYOtherExpensesAmt0479991
IRS990/CYOtherRevenueAmt054
IRS990/CYProgramServiceRevenueAmt03540
IRS990/CYRevenuesLessExpensesAmt058141
IRS990/CYSalariesCompEmpBnftPaidAmt0588933
IRS990/CYTotalExpensesAmt01068924
IRS990/CYTotalFundraisingExpenseAmt07775
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01127065
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086726
IRS990/DepreciationDepletionGrp/TotalAmt086726
IRS990/Desc0OPERATION OF A FREE PUBLIC LIBRARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt071041
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt082748
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01051561
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05330
IRS990/FeesForServicesAccountingGrp/TotalAmt05330
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04081
IRS990/FeesForServicesLegalGrp/TotalAmt04081
IRS990/FeesForServicesManagementGrp/FundraisingAmt07775
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0177
IRS990/FeesForServicesManagementGrp/TotalAmt07952
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0KATHY OSMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY G COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA LUCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4C LYNNE HARAKAL
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY HOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT FAGER
IRS990/Form990PartVIISectionAGrp/PersonNm7CARRIE NEDICK
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBRA K JACK
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt977322
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9LIBRARY DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0979902
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01127065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028517
IRS990/InformationTechnologyGrp/TotalAmt028517
IRS990/InsuranceGrp/ProgramServicesAmt015576
IRS990/InsuranceGrp/TotalAmt015576
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023655
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0697179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0466846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02417266
IRS990/LandBldgEquipCostOrOtherBssAmt03114445
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PARKLAND COMMUNITY LIBRARY OFFERS FREE LIBRARY SERVICE TO RESIDENTS OF PARKLAND SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04411033
IRS990/NetAssetsOrFundBalancesEOYAmt04469174
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04339992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04386426
IRS990/NoncashContributionsAmt01250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010801
IRS990/OccupancyGrp/TotalAmt010801
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025416
IRS990/OtherExpensesGrp/Desc0OFFICE RELOCATION EXPENSE
IRS990/OtherExpensesGrp/Desc1BOOKS, PERIODICALS ETC.
IRS990/OtherExpensesGrp/Desc2LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0155011
IRS990/OtherExpensesGrp/ProgramServicesAmt188807
IRS990/OtherExpensesGrp/ProgramServicesAmt220346
IRS990/OtherExpensesGrp/ProgramServicesAmt317413
IRS990/OtherExpensesGrp/TotalAmt0155011
IRS990/OtherExpensesGrp/TotalAmt188807
IRS990/OtherExpensesGrp/TotalAmt220346
IRS990/OtherExpensesGrp/TotalAmt317413
IRS990/OtherLiabilitiesGrp/BOYAmt05981
IRS990/OtherLiabilitiesGrp/EOYAmt04580
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054
IRS990/OtherRevenueTotalAmt054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0443535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443535
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042660
IRS990/PayrollTaxesGrp/TotalAmt042660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY OSMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES, FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01006258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064235
IRS990/PYOtherExpensesAmt0340360
IRS990/PYOtherRevenueAmt034
IRS990/PYProgramServiceRevenueAmt013632
IRS990/PYRevenuesLessExpensesAmt0101076
IRS990/PYSalariesCompEmpBnftPaidAmt0642723
IRS990/PYTotalExpensesAmt0983083
IRS990/PYTotalRevenueAmt01084159
IRS990/ReconcilationRevenueExpnssAmt058141
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03950088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02056408
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0923247
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01293
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01235
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01235
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01199
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95910
IRS990ScheduleA/PublicSupportPY170Pct00.95930
IRS990ScheduleA/PublicSupportTotal170Amt04976928
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0836426
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0817751
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0810022
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0796992
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0786278
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04047469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01099816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01006258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0972691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0955837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0942326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04976928
IRS990ScheduleA/TotalSupportAmt05189137
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/BookValueAmt02136650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02504218
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0610227
IRS990ScheduleD/ExpensesSubtotalAmt01068924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01127065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02417266
IRS990ScheduleD/TotalExpensesPerForm990Amt01068924
IRS990ScheduleD/TotalLiabilityAmt04580
IRS990ScheduleD/TotalRevenuePerForm990Amt01127065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01127065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068924
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04417014
IRS990/TotalAssetsEOYAmt04473754
IRS990/TotalAssetsGrp/BOYAmt04417014
IRS990/TotalAssetsGrp/EOYAmt04473754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01099816
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07775
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01051561
IRS990/TotalFunctionalExpensesGrp/TotalAmt01068924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05981
IRS990/TotalLiabilitiesEOYAmt04580
IRS990/TotalLiabilitiesGrp/BOYAmt05981
IRS990/TotalLiabilitiesGrp/EOYAmt04580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04411033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04469174
IRS990/TotalProgramServiceExpensesAmt01051561
IRS990/TotalProgramServiceRevenueAmt03540
IRS990/TotalReportableCompFromOrgAmt077322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01127065
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04417014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04473754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04422 WALBERT AVENUE
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018104
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PARKLANDLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA K JACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103981361
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKLAND COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0237305629
ReturnHeader/Filer/PhoneNum06103981361
ReturnHeader/Filer/USAddress/AddressLine1Txt04422 WALBERT AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0181041619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232745511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCE ANDERSON BASILE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMMAUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,473,754
Liabilities
$4,580
Net assets
$4,469,174
Revenue
$1,127,065
Expenses
$1,068,924
Net income
$58,141
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits