Civic Intelligence

Scranton Public Library Albright Memorial Building

990 • Fiscal year 2022 • EIN 24-6000426

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$97,240

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,428,949

Down $33,914 (-0.8%) from 2021

Net Assets

Down

$3,416,772

Down $136,786 (-3.8%) from 2021

Liabilities

Up

$1,012,177

Up $102,872 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Up

$3,506,855

Up $92,069 (+2.7%) from 2021

Expenses

Up

$3,433,841

Up $11,037 (+0.3%) from 2021

Net Income

Up

$73,014

Up $81,032 (+1011%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$4,428,949
Liabilities$1,012,177
Net Assets$3,416,772
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$3,506,855
Expenses$3,433,841
Net Income$73,014
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,506,855
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,403,627$2,381,950▼ $21,677
Savings and Temporary Cash Investments$919,539$1,033,357▲ $113,818
Investments in Publicly Traded Securities$932,181$818,049▼ $114,132
Prepaid Expenses and Deferred Charges$65,035$79,540▲ $14,505
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$4,462,863$4,428,949▼ $33,914
Other Assets Total$142,481$116,053▼ $26,428
Liabilities
Deferred Revenue$454,706$582,219▲ $127,513
Other Liabilities$454,599$429,958▼ $24,641
Total Liabilities$909,305$1,012,177▲ $102,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,411,577$3,301,219▼ $110,358
Net Assets With Donor Restrictions$141,981$115,553▼ $26,428
Total Net Assets Fund Balance$3,553,558$3,416,772▼ $136,786
Total Liabilities and Net Assets / Fund Balance$4,462,863$4,428,949▼ $33,914

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,906,915$1,128,720$3,035,635
Other Land Buildings$443,565$1,128,433$1,571,998
Equipment$31,470$272,192$303,662

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$141,981$2,946▼ $20,266$6,550$116,691
2021$125,362$3,526▲ $20,266$5,920$141,981
2020$113,493$1,454▲ $17,546$5,660$125,362
2019$96,407$1,442▲ $21,314$4,723$113,493
2018$107,313$697▼ $5,464$5,110$96,407
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ThomasChief Executive OfficerFT$97,240$97,240

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
Patrick ClarkDirector
Timothy MccabeDirector
William DavisDirector
Karen BazzarriSecretary
Joseph X GarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,747,007
Program Service Revenue
$530,332
Investment Income
$34,913
Other Revenue
$194,603
All Other Contributions
$222,762
Change in Net Assets
$73,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,224,789
Other Expenses$1,209,052
Total Fundraising Expense$134,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,487,093$170,586-$1,657,679
All Other Expenses$55,695$267,451-$323,146
Depreciation Depletion$285,199$5,893-$291,092
Other Employee Benefits$220,107$37,036-$257,143
Payroll Taxes$123,629$21,553-$145,182
Other Expenses$101,840-$134,689$101,840
Current Officers, Directors, Trustees, and Key Employees-$97,240-$97,240
Pension Plan Contributions$53,992$13,553-$67,545
Insurance-$47,028-$47,028
Interest-$14,170-$14,170
Conferences and Meetings$7,600--$7,600
Total Functional Expenses$2,624,642$674,510$134,689$3,433,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$194,603$194,603-$194,603
Total Events$194,603$194,603-$194,603
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$387,296
Current Portion of Long Term Debt$25,327
Payroll Withholdings Payable$16,274
Sales Tax Payalbe$1,061
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1893
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
81

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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01893
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0194603
IRS990/GainOrLossGrp/SecuritiesAmt02379
IRS990/GamingActivitiesInd0false
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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/TotalAmt047028
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IRS990/InterestGrp/ManagementAndGeneralAmt014170
IRS990/InterestGrp/TotalAmt014170
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032534
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IRS990/LandBldgEquipCostOrOtherBssAmt04911295
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LENDING LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03553558
IRS990/NetAssetsOrFundBalancesEOYAmt03416772
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02379
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0194603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0194603
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-209800
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03301219
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0116053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257143
IRS990/OtherExpensesGrp/Desc0COMPUTERS AND SOFTWARE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2ELECTRONIC MATERIALS
IRS990/OtherExpensesGrp/Desc3LIBRARY SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1124673
IRS990/OtherExpensesGrp/ProgramServicesAmt2101840
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IRS990/OtherExpensesGrp/TotalAmt1134689
IRS990/OtherExpensesGrp/TotalAmt2124673
IRS990/OtherExpensesGrp/TotalAmt3101840
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IRS990/OtherLiabilitiesGrp/EOYAmt0429958
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01487093
IRS990/OtherSalariesAndWagesGrp/TotalAmt01657679
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IRS990/PYOtherExpensesAmt01177058
IRS990/PYOtherRevenueAmt0195791
IRS990/PYProgramServiceRevenueAmt066718
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IRS990/PYTotalExpensesAmt03422804
IRS990/PYTotalRevenueAmt03414786
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073014
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0919539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01033357

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,428,949
Liabilities
$1,012,177
Net assets
$3,416,772
Revenue
$3,506,855
Expenses
$3,433,841
Net income
$73,014
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