Civic Intelligence

Parkland Community Library

990 • Fiscal year 2024 • EIN 23-7305629

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 28, 2025

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$59,923

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.6%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,995,332

Up $30,740 (+0.6%) from 2023

Net Assets

Up

$4,994,973

Up $32,147 (+0.6%) from 2023

Liabilities

Down

$359

Down $1,407 (-80%) from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin44th percentile

Revenue

Down

$1,196,890

Down $120,176 (-9.1%) from 2023

Expenses

Up

$1,175,993

Up $1,053 (+0.1%) from 2023

Net Income

Down

$20,897

Down $121,229 (-85%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2024

Assets$4,995,332
Liabilities$359
Net Assets$4,994,973
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$1,196,890
Expenses$1,175,993
Net Income$20,897
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,196,890
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$2,424,117$2,565,741▲ $141,624
Land, Buildings, and Equipment, Net$2,540,325$2,429,441▼ $110,884
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$4,964,592$4,995,332▲ $30,740
Liabilities
Other Liabilities$1,766$359▼ $1,407
Total Liabilities$1,766$359▼ $1,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,928,993$4,947,390▲ $18,397
Net Assets With Donor Restrictions$33,833$47,583▲ $13,750
Total Net Assets Fund Balance$4,962,826$4,994,973▲ $32,147
Total Liabilities and Net Assets / Fund Balance$4,964,592$4,995,332▲ $30,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,278,523$576,916$2,855,439
Equipment$150,918$515,225$666,143
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Maryellen KanarrLibrary Dire$59,923$59,923

Board Members and Trustees

NameTitle
Lisa RothPresident
Damian GoodmanBoard Member
Mallory Jane SweeneyBoard Member
Nicole WentlineBoard Member
Stephanie PrevostBoard Member
Yu ZhangBoard Member
Pranshu GuptaSecretary
Lisa LucianoTreasurer
Madlen MillerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,583
Program Service Revenue
$8,757
Investment Income
$114,550
Other Revenue
$0
All Other Contributions
$62,510
Change in Net Assets
$20,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,196,890
Total Revenue per Audited Statements
$1,196,890
Total Revenue per Form 990
$1,196,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,329
Other Expenses$440,664
Total Fundraising Expense$948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,105--$599,105
Depreciation Depletion$134,628--$134,628
Current Officers, Directors, Trustees, and Key Employees$59,923--$59,923
Payroll Taxes$54,759--$54,759
Other Employee Benefits$21,542--$21,542
Information Technology$20,490--$20,490
Other Expenses$19,280--$19,280
All Other Expenses$16,325--$16,325
Advertising$15,352-$948$16,300
Insurance$16,097--$16,097
Occupancy$13,251--$13,251
Conferences and Meetings$6,723--$6,723
Fees for Services Accounting-$5,950-$5,950
Fees for Services Legal-$4,277-$4,277
Fees for Services Management-$679-$679
Total Functional Expenses$1,164,139$10,906$948$1,175,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,175,993
Total Expenses per Audited Statements$1,175,993
Total Expenses per Form 990$1,175,993
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$359
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, 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
Maryellen Kanarr
Title
Library Director
Phone
6103981361
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryellen Kanarr
Formed
1973
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
25

Preparer

Firm
BASILE & ASSOCIATES CPA'S
Address
1011 BROOKSIDE ROAD UNIT 230, ALLENTOWN, PA 18106
Preparer
Christopher S Basile
Phone
6109671200
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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.
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ReturnHeader/ReturnTs02025-03-04T19:10:06-05:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,995,332
Liabilities
$359
Net assets
$4,994,973
Revenue
$1,196,890
Expenses
$1,175,993
Net income
$20,897
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