Civic Intelligence

Penn Area Library Association

990 • Fiscal year 2017 • EIN 25-1269322

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileWWW.PENNLIB.ORG
2001 Municipal CourtHarrison City, PA 15636

(724) 744-4414

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,201

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.6%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$374,985

Up $32,967 (+9.6%) from 2016

Net Assets

Up

$373,525

Up $31,507 (+9.2%) from 2016

Liabilities

Up

$1,460

Up $1,460 from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Down

$287,628

Down $8,104 (-2.7%) from 2016

Expenses

Down

$254,834

Down $14,634 (-5.4%) from 2016

Net Income

Up

$32,794

Up $6,530 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $341,015Liabilities 2011: $0Net Assets 2011: $341,0152011Assets 2012: $333,220Liabilities 2012: $0Net Assets 2012: $333,2202012Assets 2013: $321,988Liabilities 2013: $0Net Assets 2013: $321,9882013Assets 2014: $319,176Liabilities 2014: $0Net Assets 2014: $319,1762014Assets 2015: $314,189Liabilities 2015: $0Net Assets 2015: $314,1892015Assets 2016: $342,018Liabilities 2016: $0Net Assets 2016: $342,0182016Assets 2017: $374,985Liabilities 2017: $1,460Net Assets 2017: $373,5252017Assets 2018: $391,756Liabilities 2018: $1,604Net Assets 2018: $390,1522018Assets 2019: $418,555Liabilities 2019: $2,024Net Assets 2019: $416,5312019Assets 2020: $494,335Liabilities 2020: $2,500Net Assets 2020: $491,8352020Assets 2021: $489,638Liabilities 2021: $4,469Net Assets 2021: $485,1692021Assets 2022: $521,901Liabilities 2022: $11,064Net Assets 2022: $510,8372022Assets 2023: $539,264Liabilities 2023: $5,590Net Assets 2023: $533,6742023Assets 2024: $587,460Liabilities 2024: $25,366Net Assets 2024: $562,0942024

Highlighted filing

2017

Assets$374,985
Liabilities$1,460
Net Assets$373,525
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KExpenses 2011: $270,0732011Expenses 2012: $274,1572012Revenue 2013: $263,725Expenses 2013: $277,129Net Income 2013: -$13,4042013Revenue 2014: $268,370Expenses 2014: $269,991Net Income 2014: -$1,6212014Revenue 2015: $269,791Expenses 2015: $273,139Net Income 2015: -$3,3482015Revenue 2016: $295,732Expenses 2016: $269,468Net Income 2016: $26,2642016Revenue 2017: $287,628Expenses 2017: $254,834Net Income 2017: $32,7942017Revenue 2018: $286,910Expenses 2018: $268,020Net Income 2018: $18,8902018Revenue 2019: $299,815Expenses 2019: $273,764Net Income 2019: $26,0512019Revenue 2020: $332,063Expenses 2020: $253,149Net Income 2020: $78,9142020Revenue 2021: $264,340Expenses 2021: $273,555Net Income 2021: -$9,2152021Revenue 2022: $297,976Expenses 2022: $278,453Net Income 2022: $19,5232022Revenue 2023: $321,438Expenses 2023: $297,553Net Income 2023: $23,8852023Revenue 2024: $388,746Expenses 2024: $361,769Net Income 2024: $26,9772024

Highlighted filing

2017

Revenue$287,628
Expenses$254,834
Net Income$32,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$292,555
Mission and Program Overview

Mission

The purpose of the penn area library is to select, make available, and maintain resources in a variety of formats, meeting the educational, informational, and recreational needs of our community. The penn area library offers this service to all persons and exists to stimulate ideas and learning, and to enhance the quality of life for those we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$158,393$159,865▲ $1,472
Cash and Non-Interest-Bearing Accounts$82,536$102,295▲ $19,759
Land, Buildings, and Equipment, Net$86,320$97,322▲ $11,002
Savings and Temporary Cash Investments$14,619$13,750▼ $869
Prepaid Expenses and Deferred Charges-$1,603-
Accounts Receivable$150$150→ $0
Total Assets$342,018$374,985▲ $32,967
Liabilities
Accounts Payable and Accrued Expenses-$1,460-
Total Liabilities$0$1,460▲ $1,460
Net Assets / Fund Balance
Unrestricted Net Assets$341,018$373,525▲ $32,507
Temporarily Rstr Net Assets$1,000$0▼ $1,000
Total Net Assets Fund Balance$342,018$373,525▲ $31,507
Total Liabilities and Net Assets / Fund Balance$342,018$374,985▲ $32,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,136$160,630$239,766
Equipment$18,186$148,596$166,782

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$158,393-▲ $1,472-$159,865
2016$157,916-▲ $477-$158,393
2015$157,835-▲ $81-$157,916
2014$157,756-▲ $79-$157,835
2013$157,675-▲ $81-$157,756
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorene MillerExecutive DirectorFT$37,159$1,042$38,201

Board Members and Trustees

NameTitle
Richard SiergiejPresident (began Aug 2017)
Mary Ann GuesmanPresident (through Aug 2017)
Janet BrownVice President
Dr Willa DoswellTrustee
Janet ParsonTrustee
Mark CypherSecretary
Alice AinsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,705
Program Service Revenue
$8,388
Investment Income
$2,037
Other Revenue
$-2,502
All Other Contributions
$15,119
Change in Net Assets
$32,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$146,140
Total Revenue per Audited Statements
$433,768
Total Revenue per Form 990
$287,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,580
Other Expenses$85,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,903$28,135-$113,038
Current Officers, Directors, Trustees, and Key Employees-$38,201-$38,201
Depreciation Depletion$32,242--$32,242
Payroll Taxes$7,615$5,983-$13,598
Office Expenses-$5,453-$5,453
Insurance-$5,421-$5,421
Pension Plan Contributions$2,892$1,851-$4,743
Other Expenses$3,594$7,628-$3,594
All Other Expenses-$2,676-$2,676
Conferences and Meetings$1,912--$1,912
Advertising$1,227--$1,227
Total Functional Expenses$159,486$95,348$0$254,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$402,261
Expenses per Audited Statements$254,834
Total Expenses per Form 990$254,834
Expenses Not Reported on Form 990$147,427
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,927
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section A, Line 8B

“The board committees do not have the authority to act on behalf of the governing board. The committees only make recommendations to the full board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to the board of trustees (board) via e-mail or u.s. Postal service. The board is given a set number of days to review the form 990. The board contacts the executive director with any questions or concerns. Once all questions and comments are addressed, the form 990 is filed with the irs.”

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

“Trustees of penn area library are required to fill out a conflict of interest statement annually. The board of trustees reviews the statement for any possible conflicts during the course of the year. If any new conflicts arise during the year, the trustee is required to disclose the issue to the board for deliberation.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the library's executive director is determined by, reviewed by, and approved by the independent board of trustees (board)acting upon the recommendation of the personnel committee. The deliberations and decisions are recorded contemporaneously in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Penn Area Library
EIN
25-1269322
Phone
7247444414
Address
2001 MUNICIPAL COURT, HARRISON CITY, PA 15636

Signing Officer

Name
Alice Ainsworth
Title
Board Treasurer
Phone
7247444414
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Ainsworth
Formed
1970
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
12

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Elizabeth E Krisher
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Penn area library's collection consists of books, audio, and video items available for patrons of the library in order to fulfill their mission of providing library resources and information materials.”

PART V, LINE 4:

“The endowment is dedicated to achieving financial stability for the library and supporting library services. The endowment includes unrestricted funds designated by the board to function as an endowment.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF FUNDRAISING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF FUNDRAISING”

Raw XML AppendixShowing 400 of 449 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/TitleTxt2VICE PRESIDENT
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01603
IRS990/PrincipalOfficerNm0ALICE AINSWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS FINES
IRS990/ProgramServiceRevenueGrp/Desc1FEES, COPIES, OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0496
IRS990/PYOtherExpensesAmt094680
IRS990/PYOtherRevenueAmt03688
IRS990/PYProgramServiceRevenueAmt09088
IRS990/PYRevenuesLessExpensesAmt026264
IRS990/PYSalariesCompEmpBnftPaidAmt0174788
IRS990/PYTotalExpensesAmt0269468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01323176
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0142500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0142500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0142500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0142500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0142500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0712500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt02035676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02035676
IRS990ScheduleA/TotalSupportAmt02039805
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0158393
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0159865
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0157916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0158393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0157835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0157916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0157756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0157835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0157675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0157756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0142500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0142500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166782
IRS990ScheduleD/ExpensesNotReportedAmt0147427
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0254834
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1287
IRS990ScheduleD/OtherExpensesIncludedAmt04927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239766
IRS990ScheduleD/OtherRevenueAmt04927
IRS990ScheduleD/RevenueNotReportedAmt0146140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0287628
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENN AREA LIBRARY'S COLLECTION CONSISTS OF BOOKS, AUDIO, AND VIDEO ITEMS AVAILABLE FOR PATRONS OF THE LIBRARY IN ORDER TO FULFILL THEIR MISSION OF PROVIDING LIBRARY RESOURCES AND INFORMATION MATERIALS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT IS DEDICATED TO ACHIEVING FINANCIAL STABILITY FOR THE LIBRARY AND SUPPORTING LIBRARY SERVICES. THE ENDOWMENT INCLUDES UNRESTRICTED FUNDS DESIGNATED BY THE BOARD TO FUNCTION AS AN ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF FUNDRAISING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097322
IRS990ScheduleD/TotalExpensesPerForm990Amt0254834
IRS990ScheduleD/TotalRevenuePerForm990Amt0287628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402261
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. THE COMMITTEES ONLY MAKE RECOMMENDATIONS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES (BOARD) VIA E-MAIL OR U.S. POSTAL SERVICE. THE BOARD IS GIVEN A SET NUMBER OF DAYS TO REVIEW THE FORM 990. THE BOARD CONTACTS THE EXECUTIVE DIRECTOR WITH ANY QUESTIONS OR CONCERNS. ONCE ALL QUESTIONS AND COMMENTS ARE ADDRESSED, THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES OF PENN AREA LIBRARY ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE BOARD OF TRUSTEES REVIEWS THE STATEMENT FOR ANY POSSIBLE CONFLICTS DURING THE COURSE OF THE YEAR. IF ANY NEW CONFLICTS ARISE DURING THE YEAR, THE TRUSTEE IS REQUIRED TO DISCLOSE THE ISSUE TO THE BOARD FOR DELIBERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE LIBRARY'S EXECUTIVE DIRECTOR IS DETERMINED BY, REVIEWED BY, AND APPROVED BY THE INDEPENDENT BOARD OF TRUSTEES (BOARD)ACTING UPON THE RECOMMENDATION OF THE PERSONNEL COMMITTEE. THE DELIBERATIONS AND DECISIONS ARE RECORDED CONTEMPORANEOUSLY IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0342018
IRS990/TotalAssetsEOYAmt0374985
IRS990/TotalAssetsGrp/BOYAmt0342018
IRS990/TotalAssetsGrp/EOYAmt0374985
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279705
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01460
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373525
IRS990/TotalOtherCompensationAmt01042
IRS990/TotalProgramServiceExpensesAmt0159486
IRS990/TotalProgramServiceRevenueAmt08388
IRS990/TotalReportableCompFromOrgAmt037159
IRS990/TotalRevenueGrp/ExclusionAmt0-465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374985

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,985
Liabilities
$1,460
Net assets
$373,525
Revenue
$287,628
Expenses
$254,834
Net income
$32,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.25$5.62$3.89$3.62$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.06$5.34$3.21$2.98$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.11$5.11$2.98$2.78$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.04$4.85$2.64$2.74$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.03$4.92$3.32$2.53$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.02$4.17$3.00$2.74$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.02$3.90$2.87$2.68$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$2.88$2.55$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$2.96$2.69$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.70$2.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.68$2.70$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$2.64$2.77$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$2.70