Civic Intelligence

Andrew Carnegie Free Library

990 • Fiscal year 2013 • EIN 25-0965277

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization Profilewww.carnegiecarnegie.org
300 Beechwood Avenue15106

(412) 276-3456

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.21x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

25th percentile

$32,884

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,152,022

Down $187,472 (-3.5%) from 2012

Net Assets

Down

$5,069,642

Down $187,472 (-3.6%) from 2012

Liabilities

Flat

$82,380

Flat from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin6th percentile

Revenue

$396,892

No earlier filing loaded for comparison.

Expenses

Down

$584,364

Down $44,061 (-7.0%) from 2012

Net Income

-$187,472

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0Assets 2012: $5,339,494Liabilities 2012: $82,380Net Assets 2012: $5,257,1142012Assets 2013: $5,152,022Liabilities 2013: $82,380Net Assets 2013: $5,069,6422013Assets 2014: $4,932,645Liabilities 2014: $10,000Net Assets 2014: $4,922,6452014Assets 2015: $5,156,054Liabilities 2015: $85,000Net Assets 2015: $5,071,0542015Assets 2016: $4,993,835Liabilities 2016: $133,000Net Assets 2016: $4,860,8352016Assets 2017: $6,082,992Liabilities 2017: $86,381Net Assets 2017: $5,996,6112017Assets 2018: $6,843,965Liabilities 2018: $155,475Net Assets 2018: $6,688,4902018Assets 2019: $6,765,892Liabilities 2019: $15,012Net Assets 2019: $6,750,8802019Assets 2020: $6,815,112Liabilities 2020: $69,937Net Assets 2020: $6,745,1752020Assets 2021: $7,732,037Liabilities 2021: $347,181Net Assets 2021: $7,384,8562021Assets 2022: $8,090,741Liabilities 2022: $356,109Net Assets 2022: $7,734,6322022Assets 2023: $8,031,736Liabilities 2023: $109,622Net Assets 2023: $7,922,1142023Assets 2024: $7,926,934Liabilities 2024: $102,484Net Assets 2024: $7,824,4502024

Highlighted filing

2013

Assets$5,152,022
Liabilities$82,380
Net Assets$5,069,642
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $628,4252012Revenue 2013: $396,892Expenses 2013: $584,364Net Income 2013: -$187,4722013Revenue 2014: $468,739Expenses 2014: $615,736Net Income 2014: -$146,9972014Revenue 2015: $845,008Expenses 2015: $696,599Net Income 2015: $148,4092015Revenue 2016: $481,131Expenses 2016: $691,350Net Income 2016: -$210,2192016Revenue 2017: $1,890,356Expenses 2017: $749,966Net Income 2017: $1,140,3902017Revenue 2018: $1,481,808Expenses 2018: $812,787Net Income 2018: $669,0212018Revenue 2019: $868,203Expenses 2019: $861,818Net Income 2019: $6,3852019Revenue 2020: $743,895Expenses 2020: $832,299Net Income 2020: -$88,4042020Revenue 2021: $1,423,432Expenses 2021: $862,328Net Income 2021: $561,1042021Revenue 2022: $1,592,212Expenses 2022: $952,688Net Income 2022: $639,5242022Revenue 2023: $1,086,589Expenses 2023: $1,031,676Net Income 2023: $54,9132023Revenue 2024: $906,965Expenses 2024: $1,049,906Net Income 2024: -$142,9412024

Highlighted filing

2013

Revenue$396,892
Expenses$584,364
Net Income-$187,472
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$409,672
Mission and Program Overview

Mission

Operation of public library and music hall

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,181,156$4,970,197▼ $210,959
Cash and Non-Interest-Bearing Accounts$23,774$55,797▲ $32,023
Savings and Temporary Cash Investments$13,564$5,028▼ $8,536
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,339,494$5,152,022▼ $187,472
Other Assets Total$121,000$121,000→ $0
Liabilities
Other Liabilities$82,380$82,380→ $0
Total Liabilities$82,380$82,380→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,230,919$5,050,153▼ $180,766
Temporarily Rstr Net Assets$26,195$19,489▼ $6,706
Total Net Assets Fund Balance$5,257,114$5,069,642▼ $187,472
Total Liabilities and Net Assets / Fund Balance$5,339,494$5,152,022▼ $187,472

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,926,435$1,292,282$6,218,717
Buildings-$2,077,471$2,077,471
Other Land Buildings$8,762$70,145$78,907
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathaniel WyrickLibrary DirectorFT$32,884$32,884
Erin TippingFormer Lib DirectorFT$23,673$23,673
Margaret ForbesExecutive DirectorFT$20,625$20,625
Lois a WholeyFormer Exec DirectorFT$5,000$5,000

Board Members and Trustees

NameTitle
Amanda SargentPresident
Jim DenovaVice President
Bob MollTrustee
John LukeTrustee
Karyn a Rok EsqTrustee
Marlene Smith-pendletonTrustee
Ryann CindrichTrustee
Steve TassaroTrustee
Michael SarsfieldEx-officio
Patrick CatenaEx-officio
RICK D'LOSSEx-officio
Jennifer HighfieldSecretary
Jennifer GarczykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,135
Program Service Revenue
$56,798
Investment Income
$15
Other Revenue
$10,944
All Other Contributions
$193,060
Change in Net Assets
$-187,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,595
Salaries, Compensation, and Employee Benefits$189,769
Total Fundraising Expense$7,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$164,549$46,410-$210,959
Occupancy$92,089$2,042-$94,131
Current Officers, Directors, Trustees, and Key Employees$57,527$18,491$6,164$82,182
Other Salaries and Wages$72,152$4,279-$76,431
Fees for Services Other$34,985$6,996-$41,981
Payroll Taxes$13,534$3,024$576$17,134
Other Employee Benefits$9,038$4,187$797$14,022
All Other Expenses$6,156$1,416-$7,572
Other Expenses$3,988$183-$3,988
Interest$1$3,485-$3,486
Total Functional Expenses$482,366$94,461$7,537$584,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,724
Fundraising Direct Expenses$12,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,724$23,724$12,780$10,944
Total Events$23,724$23,724$12,780$10,944
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
Line of Credit$82,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“All committee decisions are brought before complete board for action”

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

“Completed 990 reviewed by executive director and board treasurer before filing copies are provided to all board members upon request”

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

“Personnel committee brings discussion in front of board for consideration and decision”

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

“Personnel committee brings discussion in front of board for consideration and decision”

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

“Governing documents and policies are available upon request”

Filing and Contact Details

Filer

EIN
25-0965277
Phone
4122763456

Signing Officer

Name
Bob Moll
Title
Treasurer
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
1901
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
11

Preparer

Preparer
J Scott Mazur CPA
Phone
4127418090
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The library does not capitalize its historical collections. The collections are made up of civil war artifacts of historical significance and are held for public exhibition and educational purposes. The artifacts are protected, preserved and cared for.”

Raw XML AppendixShowing 400 of 546 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/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
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IRS990/FundraisingGrossIncomeAmt023724
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03485
IRS990/InterestGrp/ProgramServicesAmt01
IRS990/InterestGrp/TotalAmt03486
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt08410095
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF PUBLIC LIBRARY AND MUSIC HALL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05069642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt018050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02042
IRS990/OccupancyGrp/ProgramServicesAmt092089
IRS990/OccupancyGrp/TotalAmt094131
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0121000
IRS990/OtherAssetsTotalGrp/EOYAmt0121000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014022
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IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1183
IRS990/OtherExpensesGrp/ProgramServicesAmt020597
IRS990/OtherExpensesGrp/ProgramServicesAmt13395
IRS990/OtherExpensesGrp/ProgramServicesAmt24355
IRS990/OtherExpensesGrp/ProgramServicesAmt33988
IRS990/OtherExpensesGrp/TotalAmt020597
IRS990/OtherExpensesGrp/TotalAmt17343
IRS990/OtherExpensesGrp/TotalAmt24538
IRS990/OtherExpensesGrp/TotalAmt33988
IRS990/OtherLiabilitiesGrp/BOYAmt082380
IRS990/OtherLiabilitiesGrp/EOYAmt082380
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072152
IRS990/OtherSalariesAndWagesGrp/TotalAmt076431
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03024
IRS990/PayrollTaxesGrp/ProgramServicesAmt013534
IRS990/PayrollTaxesGrp/TotalAmt017134
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2USE OF FACILITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241946
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0217
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IRS990/PYOtherExpensesAmt0392247
IRS990/PYOtherRevenueAmt028769
IRS990/PYProgramServiceRevenueAmt054329
IRS990/PYRevenuesLessExpensesAmt0-263444
IRS990/PYSalariesCompEmpBnftPaidAmt0236178
IRS990/PYTotalExpensesAmt0628425
IRS990/PYTotalRevenueAmt0364981
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-187472
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt05028
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01499644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0767811
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0342

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,152,022
Liabilities
$82,380
Net assets
$5,069,642
Revenue
$396,892
Expenses
$584,364
Net income
-$187,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.10$7.82$0.91$1.05$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.03$0.11$7.92$1.09$1.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.09$0.36$7.73$1.59$0.95$0.64
2021Detailed filing. Detailed filing data is available for this year.$7.73$0.35$7.38$1.42$0.86$0.56
2020Detailed filing. Detailed filing data is available for this year.$6.82$0.07$6.75$0.74$0.83$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.77$0.02$6.75$0.87$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.16$6.69$1.48$0.81$0.67
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.09$6.00$1.89$0.75$1.14
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.13$4.86$0.48$0.69$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.09$5.07$0.85$0.70$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$0.47$0.62$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.15$0.08$5.07$0.40$0.58$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.08$5.26$0.63