Civic Intelligence

Penn Area Library Association

990 • Fiscal year 2018 • EIN 25-1269322

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,072

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$391,756

Up $16,771 (+4.5%) from 2017

Net Assets

Up

$390,152

Up $16,627 (+4.5%) from 2017

Liabilities

Up

$1,604

Up $144 (+9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$286,910

Down $718 (-0.2%) from 2017

Expenses

Up

$268,020

Up $13,186 (+5.2%) from 2017

Net Income

Down

$18,890

Down $13,904 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$391,756
Liabilities$1,604
Net Assets$390,152
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$286,910
Expenses$268,020
Net Income$18,890
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$292,792
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$159,865$162,634▲ $2,769
Land, Buildings, and Equipment, Net$97,322$117,195▲ $19,873
Cash and Non-Interest-Bearing Accounts$102,295$99,871▼ $2,424
Savings and Temporary Cash Investments$13,750$11,901▼ $1,849
Prepaid Expenses and Deferred Charges$1,603--
Accounts Receivable$150$155▲ $5
Total Assets$374,985$391,756▲ $16,771
Liabilities
Accounts Payable and Accrued Expenses$1,460$1,604▲ $144
Total Liabilities$1,460$1,604▲ $144
Net Assets / Fund Balance
Unrestricted Net Assets$373,525$390,152▲ $16,627
Total Net Assets Fund Balance$373,525$390,152▲ $16,627
Total Liabilities and Net Assets / Fund Balance$374,985$391,756▲ $16,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,021$132,498$227,519
Equipment$22,174$152,537$174,711

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$159,865-▲ $2,769-$162,634
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorene MillerExecutive DirectorFT$38,905$1,167$40,072

Board Members and Trustees

NameTitle
Richard SiergiejPresident
Janet BrownVice President
Janet ParsonTrustee
Mark KuriskoTrustee
Renee StarekTrustee
Dan MckinnonSecretary
Alice AinsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,776
Program Service Revenue
$6,807
Investment Income
$3,458
Other Revenue
$-4,131
All Other Contributions
$12,498
Change in Net Assets
$18,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,924
Total Revenue per Audited Statements
$431,834
Total Revenue per Form 990
$286,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,368
Other Expenses$91,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,004$41,270-$118,274
Current Officers, Directors, Trustees, and Key Employees-$40,072-$40,072
Depreciation Depletion$32,684--$32,684
Payroll Taxes$6,514$7,057-$13,571
Fees for Services Other$7,150--$7,150
Office Expenses-$7,045-$7,045
Pension Plan Contributions$2,226$2,225-$4,451
Insurance-$4,375-$4,375
Other Expenses$4,129$8,028-$4,129
All Other Expenses-$1,819-$1,819
Conferences and Meetings$1,067--$1,067
Advertising$707--$707
Total Functional Expenses$156,129$111,891$0$268,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$416,402
Expenses per Audited Statements$268,020
Total Expenses per Form 990$268,020
Expenses Not Reported on Form 990$148,382
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$5,882
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
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Ainsworth
Formed
1970
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit. This policy has not changed from the py.”

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 462 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/TitleTxt1VICE PRESIDENT
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IRS990/PayrollTaxesGrp/TotalAmt013571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02226
IRS990/PensionPlanContributionsGrp/TotalAmt04451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01603
IRS990/PrincipalOfficerNm0ALICE AINSWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS FINES
IRS990/ProgramServiceRevenueGrp/Desc1FEES, COPIES, OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02037
IRS990/PYOtherExpensesAmt085254
IRS990/PYOtherRevenueAmt0-2502
IRS990/PYProgramServiceRevenueAmt08388
IRS990/PYRevenuesLessExpensesAmt032794
IRS990/PYSalariesCompEmpBnftPaidAmt0169580
IRS990/PYTotalExpensesAmt0254834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287628
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01353984
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0142500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0142500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0142500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0142500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0142500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0712500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt02066484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02066484
IRS990ScheduleA/TotalSupportAmt02073558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0159865
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0162634
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0158393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0159865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0157916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0158393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0157835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0157916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0157756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0157835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0142500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0142500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174711
IRS990ScheduleD/ExpensesNotReportedAmt0148382
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0268020
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3458
IRS990ScheduleD/OtherExpensesIncludedAmt05882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227519
IRS990ScheduleD/OtherRevenueAmt05882
IRS990ScheduleD/RevenueNotReportedAmt0144924
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0286910
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/TotalBookValueLandBuildingsAmt0117195
IRS990ScheduleD/TotalExpensesPerForm990Amt0268020
IRS990ScheduleD/TotalRevenuePerForm990Amt0286910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416402
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/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS POLICY HAS NOT CHANGED FROM THE PY.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0374985
IRS990/TotalAssetsEOYAmt0391756
IRS990/TotalAssetsGrp/BOYAmt0374985
IRS990/TotalAssetsGrp/EOYAmt0391756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0280776
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01460
IRS990/TotalLiabilitiesEOYAmt01604
IRS990/TotalLiabilitiesGrp/BOYAmt01460
IRS990/TotalLiabilitiesGrp/EOYAmt01604

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,756
Liabilities
$1,604
Net assets
$390,152
Revenue
$286,910
Expenses
$268,020
Net income
$18,890
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
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.90$2.87$2.68$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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