Civic Intelligence

Scranton Public Library Albright Memorial Building

990 • Fiscal year 2014 • EIN 24-6000426

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.LCLSHOME.ORG/ALBRIGHT
500 Vine StreetScranton, PA 18509

(570) 348-3000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$102,655

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,635,932

Up $613,496 (+20%) from 2013

Net Assets

Up

$3,080,170

Up $592,771 (+24%) from 2013

Liabilities

Up

$555,762

Up $20,725 (+3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$3,840,224

Up $564,765 (+17%) from 2013

Expenses

Up

$3,252,986

Up $67,686 (+2.1%) from 2013

Net Income

Up

$587,238

Up $497,079 (+551%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,022,436Liabilities 2013: $535,037Net Assets 2013: $2,487,3992013Assets 2014: $3,635,932Liabilities 2014: $555,762Net Assets 2014: $3,080,1702014Assets 2015: $3,504,298Liabilities 2015: $525,966Net Assets 2015: $2,978,3322015Assets 2016: $3,733,047Liabilities 2016: $573,784Net Assets 2016: $3,159,2632016Assets 2017: $3,999,863Liabilities 2017: $784,499Net Assets 2017: $3,215,3642017Assets 2018: $4,173,623Liabilities 2018: $1,094,947Net Assets 2018: $3,078,6762018Assets 2019: $4,249,336Liabilities 2019: $1,104,338Net Assets 2019: $3,144,9982019Assets 2020: $4,459,048Liabilities 2020: $908,037Net Assets 2020: $3,551,0112020Assets 2021: $4,462,863Liabilities 2021: $909,305Net Assets 2021: $3,553,5582021Assets 2022: $4,428,949Liabilities 2022: $1,012,177Net Assets 2022: $3,416,7722022Assets 2023: $4,659,006Liabilities 2023: $1,042,688Net Assets 2023: $3,616,3182023Assets 2024: $4,863,735Liabilities 2024: $1,102,390Net Assets 2024: $3,761,3452024

Highlighted filing

2014

Assets$3,635,932
Liabilities$555,762
Net Assets$3,080,170
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $3,275,459Expenses 2013: $3,185,300Net Income 2013: $90,1592013Revenue 2014: $3,840,224Expenses 2014: $3,252,986Net Income 2014: $587,2382014Revenue 2015: $3,189,423Expenses 2015: $3,255,550Net Income 2015: -$66,1272015Revenue 2016: $3,499,063Expenses 2016: $3,330,723Net Income 2016: $168,3402016Revenue 2017: $3,418,748Expenses 2017: $3,430,640Net Income 2017: -$11,8922017Revenue 2018: $3,331,787Expenses 2018: $3,386,046Net Income 2018: -$54,2592018Revenue 2019: $3,441,157Expenses 2019: $3,500,472Net Income 2019: -$59,3152019Revenue 2020: $3,552,958Expenses 2020: $3,220,024Net Income 2020: $332,9342020Revenue 2021: $3,414,786Expenses 2021: $3,422,804Net Income 2021: -$8,0182021Revenue 2022: $3,506,855Expenses 2022: $3,433,841Net Income 2022: $73,0142022Revenue 2023: $3,656,245Expenses 2023: $3,558,459Net Income 2023: $97,7862023Revenue 2024: $3,724,750Expenses 2024: $3,613,719Net Income 2024: $111,0312024

Highlighted filing

2014

Revenue$3,840,224
Expenses$3,252,986
Net Income$587,238
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,840,224
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,303,433$2,293,190▲ $989,757
Investments in Publicly Traded Securities$981,969$635,681▼ $346,288
Savings and Temporary Cash Investments$553,128$569,941▲ $16,813
Prepaid Expenses and Deferred Charges$34,155$47,097▲ $12,942
Investments Other Securities$149,251$4,914▼ $144,337
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,022,436$3,635,932▲ $613,496
Other Assets Total$500$85,109▲ $84,609
Liabilities
Deferred Revenue$444,678$444,580▼ $98
Other Liabilities$90,359$111,182▲ $20,823
Total Liabilities$535,037$555,762▲ $20,725
Net Assets / Fund Balance
Unrestricted Net Assets$1,356,179$2,354,966▲ $998,787
Permanently Rstr Net Assets$1,131,220$725,204▼ $406,016
Total Net Assets Fund Balance$2,487,399$3,080,170▲ $592,771
Total Liabilities and Net Assets / Fund Balance$3,022,436$3,635,932▲ $613,496

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,707,004$684,041$2,391,045
Other Land Buildings$549,358$1,135,210$1,684,568
Equipment$36,828$258,723$295,551
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FinnertyExecutive DirectorFT$87,125$15,530$102,655

Board Members and Trustees

NameTitle
Joseph PalumboPresident
Karen PalumboVice President
Ann WalshDirector
Anne SalernoDirector
Brian LenahanDirector
Daniel GinsbergDirector
Dovid RosenbergDirector
Emily PerryDirector
Gregory HuntDirector
Jacob NogiDirector
Jamie HailstoneDirector
Karen BazzarriDirector
Mary Elizabeth MoylanDirector
Phyllis BaraxDirector
James HenklemanSec'y / Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$3,557,234
Program Service Revenue
$97,527
Investment Income
$127,612
Other Revenue
$57,851
All Other Contributions
$51,085
Change in Net Assets
$587,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,214,231
Other Expenses$1,038,755
Total Fundraising Expense$46,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,502,594$170,512-$1,673,106
All Other Expenses$99,730$179,901$46,216$325,847
Depreciation Depletion$291,660$3,947-$295,607
Other Employee Benefits$204,873$31,402-$236,275
Payroll Taxes$128,397$20,646-$149,043
Current Officers, Directors, Trustees, and Key Employees-$87,125-$87,125
Pension Plan Contributions$49,197$19,485-$68,682
Other Expenses$105,409$57,050-$57,050
Insurance-$36,814-$36,814
Conferences and Meetings$11,528--$11,528
Interest-$96-$96
Total Functional Expenses$2,393,388$813,382$46,216$3,252,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$57,851$57,851-$57,851
Total Events$57,851$57,851-$57,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Allocation Payable$80,000
Long Term Debt$18,635
Payroll Withholdings Payable$8,327
Current Portion of Long Term Debt$6,311
Sales Tax Payalbe$1,194
Health Insurance Allocation Payable$-3,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The library follows the pennsylvania department of education's guidelines on record retention and destruction and conflict of interest. A copy of the department of education master agreement is kept on file in the administrative office. There is no whistle blower policy in this document; however, the library complies with all federal employment laws.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The library's board of trustees annually reviews and determines the compensation of the library director, based upon cost of living adjustments, merit pay, and other factors. This is reflected in the minutes of the meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The library director determines the salaries of other key employees. Members and officers of the board are unpaid.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy of the form 990 is kept in the administrative office of the library where it can be viewed by the public. Minutes of the monthly and annual board meetings of the library are also available in the administrative office for public viewing. The pennsylvania department of education master agreement is also kept in the administrative office and is available for public viewing.”

Filing and Contact Details

Filer

Filer Name
Scranton Public Library
EIN
24-6000426
Phone
5703483000
Address
500 VINE STREET, SCRANTON, PA 18509

Signing Officer

Name
Joseph Palumbo
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1893
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
71

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BOOKMOBILE MAINTENANCE: Column (A) - Total = $31857; Column (B) - Program Services = $0; Column (C) - Management & General = $31857; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING REPAIRS & MAINTENANCE: Column (A) - Total = $32944; Column (B) - Program Services = $0; Column (C) - Management & General = $32944; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTERS AND SOFTWARE: Column (A) - Total = $16688; Column (B) - Program Services = $16688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACTED SERVICES: Column (A) - Total = $17563; Column (B) - Program Services = $0; Column (C) - Management & General = $17563; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COPIER EXPENSE: Column (A) - Total = $9929; Column (B) - Program Services = $9929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DELIVERY VEHICLE MAINTENANCE: Column (A) - Total = $18845; Column (B) - Program Services = $0; Column (C) - Management & General = $18845; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND MEMBERSHIPS: Column (A) - Total = $1929; Column (B) - Program Services = $1929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $46216; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $46216”

Form 990, Part IX, Line 24E: Other Expenses

“FURNITURE AND EQUIPMENT: Column (A) - Total = $5192; Column (B) - Program Services = $0; Column (C) - Management & General = $5192; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIBRARY SUPPLIES: Column (A) - Total = $50058; Column (B) - Program Services = $50058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE SUPPLIES: Column (A) - Total = $16861; Column (B) - Program Services = $0; Column (C) - Management & General = $16861; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $14213; Column (B) - Program Services = $0; Column (C) - Management & General = $14213; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $11967; Column (B) - Program Services = $0; Column (C) - Management & General = $11967; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $20881; Column (B) - Program Services = $0; Column (C) - Management & General = $20881; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS / LIB PROGRAM: Column (A) - Total = $11246; Column (B) - Program Services = $11246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERIALS: Column (A) - Total = $9880; Column (B) - Program Services = $9880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRUST FEES: Column (A) - Total = $6530; Column (B) - Program Services = $0; Column (C) - Management & General = $6530; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE MAINTENANCE: Column (A) - Total = $3048; Column (B) - Program Services = $0; Column (C) - Management & General = $3048; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain endowment funds = $2836”

Raw XML AppendixShowing 400 of 575 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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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/LandBldgEquipCostOrOtherBssAmt04371164
IRS990/LegalDomicileStateCd0PA
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IRS990/LobbyingActivitiesInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1ELECTRONIC MATERIALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257050
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IRS990/OtherExpensesGrp/TotalAmt0142840
IRS990/OtherExpensesGrp/TotalAmt1105409
IRS990/OtherExpensesGrp/TotalAmt263564
IRS990/OtherExpensesGrp/TotalAmt357050
IRS990/OtherLiabilitiesGrp/BOYAmt090359
IRS990/OtherLiabilitiesGrp/EOYAmt0111182
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01502594
IRS990/OtherSalariesAndWagesGrp/TotalAmt01673106
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020646
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128397
IRS990/PayrollTaxesGrp/TotalAmt0149043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019485
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02841137
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060341
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026795
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,635,932
Liabilities
$555,762
Net assets
$3,080,170
Revenue
$3,840,224
Expenses
$3,252,986
Net income
$587,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$1.10$3.76$3.72$3.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.66$1.04$3.62$3.66$3.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.43$1.01$3.42$3.51$3.43$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.91$3.55$3.41$3.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.91$3.55$3.55$3.22$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.25$1.10$3.14$3.44$3.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.17$1.09$3.08$3.33$3.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.00$0.78$3.22$3.42$3.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.57$3.16$3.50$3.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.53$2.98$3.19$3.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.56$3.08$3.84$3.25$0.59
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.54$2.49$3.28$3.19$0.09