Civic Intelligence

Scranton Public Library Albright Memorial Building

990 • Fiscal year 2016 • EIN 24-6000426

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,733,047

Up $228,749 (+6.5%) from 2015

Net Assets

Up

$3,159,263

Up $180,931 (+6.1%) from 2015

Liabilities

Up

$573,784

Up $47,818 (+9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$3,499,063

Up $309,640 (+9.7%) from 2015

Expenses

Up

$3,330,723

Up $75,173 (+2.3%) from 2015

Net Income

Up

$168,340

Up $234,467 (+355%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$3,733,047
Liabilities$573,784
Net Assets$3,159,263
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$3,499,063
Expenses$3,330,723
Net Income$168,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$3,499,063
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,248,647$2,325,602▲ $76,955
Investments in Publicly Traded Securities$621,688$663,121▲ $41,433
Savings and Temporary Cash Investments$477,726$588,339▲ $110,613
Prepaid Expenses and Deferred Charges$70,302$62,292▼ $8,010
Investments Other Securities$1,301$1,528▲ $227
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$3,504,298$3,733,047▲ $228,749
Other Assets Total$84,634$92,165▲ $7,531
Liabilities
Deferred Revenue$307,170$449,669▲ $142,499
Other Liabilities$218,796$124,115▼ $94,681
Total Liabilities$525,966$573,784▲ $47,818
Net Assets / Fund Balance
Unrestricted Net Assets$2,271,209$2,402,949▲ $131,740
Permanently Rstr Net Assets$707,123$756,314▲ $49,191
Total Net Assets Fund Balance$2,978,332$3,159,263▲ $180,931
Total Liabilities and Net Assets / Fund Balance$3,504,298$3,733,047▲ $228,749

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,702,371$781,565$2,483,936
Other Land Buildings$575,353$1,176,659$1,752,012
Equipment$47,878$252,140$300,018
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FinnertyExecutive DirectorFT$89,739$15,916$105,655

Board Members and Trustees

NameTitle
James HenklemanPresident
Ann WalshVice President
Anne SalernoDirector
Brian LenahanDirector
Daniel GinsbergDirector
Dovid RosenbergDirector
Emily PerryDirector
Jacob NogiDirector
Jamie HailstoneDirector
John CowderDirector
Joseph PalumboDirector
Karen BazzarriDirector
Karen PalumboDirector
Kenneth MayersDirector
Linda KoonsDirector
Mary Elizabeth MoylanDirector
Phyllis BaraxDirector
Joseph X GarveySEC'Y / TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$3,295,680
Program Service Revenue
$93,811
Investment Income
$36,905
Other Revenue
$72,667
All Other Contributions
$61,910
Change in Net Assets
$168,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,235,591
Other Expenses$1,095,132
Total Fundraising Expense$74,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,480,246$202,641-$1,682,887
Depreciation Depletion$316,809$5,787-$322,596
All Other Expenses$46,754$266,382-$313,136
Other Employee Benefits$206,203$31,627-$237,830
Payroll Taxes$126,882$23,183-$150,065
Current Officers, Directors, Trustees, and Key Employees-$89,739-$89,739
Pension Plan Contributions$56,460$18,610-$75,070
Other Expenses$76,951$99,385$74,433$74,433
Insurance-$38,254-$38,254
Conferences and Meetings$11,318--$11,318
Interest-$356-$356
Total Functional Expenses$2,480,326$775,964$74,433$3,330,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$72,667$72,667-$72,667
Total Events$72,667$72,667-$72,667
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
Payroll Withholdings Payable$15,625
Long Term Debt$15,172
Health Insurance Allocation Payable$7,190
Current Portion of Long Term Debt$5,344
Sales Tax Payalbe$784
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
James Henkleman
Title
President
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
1893
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
83

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15SEC'Y / TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FormationYr01893
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt072667
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03233770
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt038254
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IRS990/InterestGrp/ManagementAndGeneralAmt0356
IRS990/InterestGrp/TotalAmt0356
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036905
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02325602
IRS990/LandBldgEquipCostOrOtherBssAmt04535966
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LENDING LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03159263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072667
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012591
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt084634
IRS990/OtherAssetsTotalGrp/EOYAmt092165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237830
IRS990/OtherExpensesGrp/Desc0ELECTRONIC MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099385
IRS990/OtherExpensesGrp/ProgramServicesAmt0158703
IRS990/OtherExpensesGrp/ProgramServicesAmt176951
IRS990/OtherExpensesGrp/TotalAmt0158703
IRS990/OtherExpensesGrp/TotalAmt199385
IRS990/OtherExpensesGrp/TotalAmt276951
IRS990/OtherExpensesGrp/TotalAmt374433
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IRS990/OtherLiabilitiesGrp/EOYAmt0124115
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01480246
IRS990/OtherSalariesAndWagesGrp/TotalAmt01682887
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023183
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126882
IRS990/PayrollTaxesGrp/TotalAmt0150065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056460
IRS990/PensionPlanContributionsGrp/TotalAmt075070
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0756314
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062292
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IRS990/PYOtherRevenueAmt072345
IRS990/PYProgramServiceRevenueAmt0101261
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IRS990/PYSalariesCompEmpBnftPaidAmt02185227
IRS990/PYTotalExpensesAmt03255550
IRS990/PYTotalRevenueAmt03189423
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IRS990/ReconcilationRevenueExpnssAmt0168340
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0588339
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02991393

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,733,047
Liabilities
$573,784
Net assets
$3,159,263
Revenue
$3,499,063
Expenses
$3,330,723
Net income
$168,340
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