Civic Intelligence

Scranton Public Library Albright Memorial Building

990 • Fiscal year 2021 • EIN 24-6000426

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

25th percentile

-0.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

66th percentile

$90,686

Higher top officer pay than 66% of similar nonprofits.

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

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

Asset Growth

27th percentile

0.1%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

26th percentile

-3.9%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,462,863

Up $3,815 (+0.1%) from 2020

Net Assets

Up

$3,553,558

Up $2,547 (+0.1%) from 2020

Liabilities

Up

$909,305

Up $1,268 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Down

$3,414,786

Down $138,172 (-3.9%) from 2020

Expenses

Up

$3,422,804

Up $202,780 (+6.3%) from 2020

Net Income

Down

-$8,018

Down $340,952 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$4,462,863
Liabilities$909,305
Net Assets$3,553,558
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$3,414,786
Expenses$3,422,804
Net Income-$8,018
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$3,566,119
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,503,306$2,403,627▼ $99,679
Investments in Publicly Traded Securities$869,109$932,181▲ $63,072
Savings and Temporary Cash Investments$793,173$919,539▲ $126,366
Prepaid Expenses and Deferred Charges$167,545$65,035▼ $102,510
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 Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,459,048$4,462,863▲ $3,815
Other Assets Total$125,915$142,481▲ $16,566
Liabilities
Deferred Revenue$419,674$454,706▲ $35,032
Other Liabilities$488,363$454,599▼ $33,764
Total Liabilities$908,037$909,305▲ $1,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,425,649$3,411,577▼ $14,072
Net Assets With Donor Restrictions$125,362$141,981▲ $16,619
Total Net Assets Fund Balance$3,551,011$3,553,558▲ $2,547
Total Liabilities and Net Assets / Fund Balance$4,459,048$4,462,863▲ $3,815

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,933,394$1,069,787$3,003,181
Other Land Buildings$425,604$1,148,598$1,574,202
Equipment$44,629$259,033$303,662
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ThomasChief Executive OfficerFT$90,686$90,686

Board Members and Trustees

NameTitle
Kenneth MayersPresident
Sharon QuinnVice President
Brian LenahanDirector
Daniel GinsbergDirector
Dovid RosenbergDirector
Elizabeth BohanDirector
Glynis JohnsDirector
James HenklemanDirector
Jamie HailstoneDirector
John CowderDirector
Laurel RadzieskiDirector
Linda KoonsDirector
MARY BETH D'ANDREADirector
Mary Elizabeth MoylanDirector
Timothy MccabeDirector
William DavisDirector
Karen BazzarriSecretary
Joseph X GarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,033,792
Program Service Revenue
$66,718
Investment Income
$118,485
Other Revenue
$195,791
All Other Contributions
$67,364
Change in Net Assets
$-8,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,245,746
Other Expenses$1,177,058
Total Fundraising Expense$128,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,458,886$217,911-$1,676,797
All Other Expenses$51,987$275,470-$327,457
Depreciation Depletion$280,308$6,020-$286,328
Other Employee Benefits$223,260$40,355-$263,615
Payroll Taxes$121,389$24,732-$146,121
Current Officers, Directors, Trustees, and Key Employees-$90,686-$90,686
Other Expenses$84,540-$128,255$84,540
Pension Plan Contributions$54,861$13,666-$68,527
Insurance-$45,741-$45,741
Interest-$15,167-$15,167
Conferences and Meetings$12,260--$12,260
Total Functional Expenses$2,564,801$729,748$128,255$3,422,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$195,791$195,791-$195,791
Total Events$195,791$195,791-$195,791
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
Long Term Debt$411,216
Current Portion of Long Term Debt$24,560
Payroll Withholdings Payable$17,507
Sales Tax Payalbe$1,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
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's chief executive officer, 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's chief executive officer 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
Kenneth Mayers
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1893
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
72

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE CPA
Phone
5703462057
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Two endowment funds:1. The Scranton Public Library Memorial Fund - The income from this fund can be used for the general purposes of the Library.2. The Marion Issacs Fund - The income derived from this fund can be used for purchasing children's books for the Library.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LENDING LIBRARY
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03411577
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263615
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IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2ELECTRONIC MATERIALS
IRS990/OtherExpensesGrp/Desc3LIBRARY SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0154311
IRS990/OtherExpensesGrp/ProgramServicesAmt1122999
IRS990/OtherExpensesGrp/ProgramServicesAmt284540
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IRS990/OtherExpensesGrp/TotalAmt1128255
IRS990/OtherExpensesGrp/TotalAmt2122999
IRS990/OtherExpensesGrp/TotalAmt384540
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IRS990/OtherLiabilitiesGrp/EOYAmt0454599
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03125488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03198218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015878943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,462,863
Liabilities
$909,305
Net assets
$3,553,558
Revenue
$3,414,786
Expenses
$3,422,804
Net income
-$8,018
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