Civic Intelligence

Braddock Carnegie Library Association

990 • Fiscal year 2022 • EIN 25-1331716

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 18, 2023

Organization Profilewww.braddockcarnegielibrary.org

View Organization Page

419 Library StreetBraddock, PA 15104

(412) 351-5356

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$52,000

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

314%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$22,223,480

Up $11,515,267 (+108%) from 2021

Net Assets

Up

$21,529,617

Up $11,036,886 (+105%) from 2021

Liabilities

Up

$693,863

Up $478,381 (+222%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

Up

$11,897,010

Up $9,021,356 (+314%) from 2021

Expenses

Up

$980,224

Up $85,323 (+9.5%) from 2021

Net Income

Up

$10,916,786

Up $8,936,033 (+451%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2012: $6,757,577Liabilities 2012: $23,634Net Assets 2012: $6,733,9432012Assets 2013: $6,817,630Liabilities 2013: $29,965Net Assets 2013: $6,787,6652013Assets 2014: $6,557,829Liabilities 2014: $35,375Net Assets 2014: $6,522,4542014Assets 2015: $6,506,043Liabilities 2015: $82,699Net Assets 2015: $6,423,3442015Assets 2016: $6,184,379Liabilities 2016: $25,834Net Assets 2016: $6,158,5452016Assets 2017: $6,821,992Liabilities 2017: $36,434Net Assets 2017: $6,785,5582017Assets 2018: $5,462,166Liabilities 2018: $166,717Net Assets 2018: $5,295,4492018Assets 2019: $5,180,664Liabilities 2019: $69,327Net Assets 2019: $5,111,3372019Assets 2020: $8,557,989Liabilities 2020: $75,528Net Assets 2020: $8,482,4612020Assets 2021: $10,708,213Liabilities 2021: $215,482Net Assets 2021: $10,492,7312021Assets 2022: $22,223,480Liabilities 2022: $693,863Net Assets 2022: $21,529,6172022Assets 2024: $21,739,615Liabilities 2024: $1,889,240Net Assets 2024: $19,850,3752024

Highlighted filing

2022

Assets$22,223,480
Liabilities$693,863
Net Assets$21,529,617
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $457,4152012Revenue 2013: $604,940Expenses 2013: $541,898Net Income 2013: $63,0422013Revenue 2014: $343,177Expenses 2014: $609,442Net Income 2014: -$266,2652014Revenue 2015: $740,291Expenses 2015: $697,601Net Income 2015: $42,6902015Revenue 2016: $451,166Expenses 2016: $715,965Net Income 2016: -$264,7992016Revenue 2017: $1,374,558Expenses 2017: $747,545Net Income 2017: $627,0132017Revenue 2018: $435,892Expenses 2018: $1,925,500Net Income 2018: -$1,489,6082018Revenue 2019: $664,256Expenses 2019: $848,401Net Income 2019: -$184,1452019Revenue 2020: $4,247,661Expenses 2020: $913,399Net Income 2020: $3,334,2622020Revenue 2021: $2,875,654Expenses 2021: $894,901Net Income 2021: $1,980,7532021Revenue 2022: $11,897,010Expenses 2022: $980,224Net Income 2022: $10,916,7862022Revenue 2024: $1,892,896Expenses 2024: $867,918Net Income 2024: $1,024,9782024

Highlighted filing

2022

Revenue$11,897,010
Expenses$980,224
Net Income$10,916,786
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$11,897,010
Mission and Program Overview

Mission

Library services, tutoring, and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$530,618$8,517,347▲ $7,986,729
Land, Buildings, and Equipment, Net$4,897,141$7,727,082▲ $2,829,941
Cash and Non-Interest-Bearing Accounts$5,168,037$5,865,395▲ $697,358
Savings and Temporary Cash Investments$94,738$94,807▲ $69
Prepaid Expenses and Deferred Charges$16,839$11,115▼ $5,724
Total Assets$10,708,213$22,223,480▲ $11,515,267
Other Assets Total$840$7,734▲ $6,894
Liabilities
Accounts Payable and Accrued Expenses$194,695$671,507▲ $476,812
Other Liabilities$20,787$22,356▲ $1,569
Total Liabilities$215,482$693,863▲ $478,381
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,619,719$14,036,721▲ $8,417,002
Net Assets Without Donor Restrictions$4,873,012$7,492,896▲ $2,619,884
Total Net Assets Fund Balance$10,492,731$21,529,617▲ $11,036,886
Total Liabilities and Net Assets / Fund Balance$10,708,213$22,223,480▲ $11,515,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,727,082$2,503,827$10,230,909
Other Assets Org$6,894--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria L VargoExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Alania WebberPresident
C Andrew McGheeVice President
Alberta CertoBoard Member
Amber M EppsBoard Member
Chardae JonesBoard Member
David LandisBoard Member
Traci JacksonBoard Member
Leanne LongwillSecretary
Mandy MerchantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,887,889
Program Service Revenue
$2,645
Investment Income
$3,362
Other Revenue
$3,114
All Other Contributions
$11,658,231
Change in Net Assets
$10,916,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,897,010
Total Revenue per Audited Statements
$11,897,010
Total Revenue per Form 990
$11,897,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,689
Salaries, Compensation, and Employee Benefits$453,535
Total Fundraising Expense$104,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,345$15,454$13,500$376,299
Depreciation Depletion$103,550$38,299-$141,849
Payroll Taxes$65,318$10,212$1,706$77,236
Fees for Services Other$9,236$125$47,481$56,842
Insurance$21,921$4,271$28,260$54,452
Occupancy$35,665$4,683$2,078$42,426
Other Expenses$22,365$1,486$5,658$29,509
Fees for Services Accounting$7,878$2,099$3,368$13,345
Office Expenses$9,802$1,392$1,016$12,210
Advertising$3,107$518$1,086$4,711
Total Functional Expenses$674,505$200,919$104,800$980,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$980,224
Total Expenses per Audited Statements$980,224
Total Expenses per Form 990$980,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Liabilities$13,504
Operating Lease$6,894
Credit Card$1,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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 governing body review Part VI line 11

“The Board was provided a 990 for review prior to filing”

Governing documents etc available to public Part VI line 19

“Organizational documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Braddock Carnegie Library Assoc
EIN
25-1331716
Address
419 Library Street, Braddock, PA 15104

Signing Officer

Name
Mandy Merchant
Title
Treasurer
Phone
4123515356
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alania Webber
Formed
1977
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
22

Preparer

Firm
DeBlasio and DeBlasio Associates
Address
4000 Hempfield Blvd Ste 913, Greensburg, PA 15601
Preparer
Kelly Koshinsky
Phone
7248363449
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other services consist of contracted services. These include Accounting services 13,344, Janitorial services, Building maintenance, fundraising, and outside services 56,842.”

Raw XML AppendixShowing 400 of 455 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/OtherRevenueTotalAmt02956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376299
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010212
IRS990/PayrollTaxesGrp/ProgramServicesAmt065318
IRS990/PayrollTaxesGrp/TotalAmt077236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0530618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08517347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011115
IRS990/PrincipalOfficerNm0Alania Webber
IRS990/PriorPeriodAdjustmentsAmt0120100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02864924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01737
IRS990/PYOtherExpensesAmt0418232
IRS990/PYOtherRevenueAmt07564
IRS990/PYProgramServiceRevenueAmt01429
IRS990/PYRevenuesLessExpensesAmt01980753
IRS990/PYSalariesCompEmpBnftPaidAmt0476669
IRS990/PYTotalExpensesAmt0894901
IRS990/PYTotalRevenueAmt02875654
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt010916786
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0158
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011876463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02629437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04221976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019728296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt019728296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011876463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02629437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04221976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019728296
IRS990ScheduleA/TotalSupportAmt019869103
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/ExpensesSubtotalAmt0980224
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16894
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Lease
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07727082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02503827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010230909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes & Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating Lease
IRS990ScheduleD/RevenueSubtotalAmt011897010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07727082
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07734
IRS990ScheduleD/TotalExpensesPerForm990Amt0980224
IRS990ScheduleD/TotalLiabilityAmt022356
IRS990ScheduleD/TotalRevenuePerForm990Amt011897010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011897010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0980224
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board was provided a 990 for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizational documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other services consist of contracted services. These include Accounting services 13,344, Janitorial services, Building maintenance, fundraising, and outside services 56,842.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010708213
IRS990/TotalAssetsEOYAmt022223480
IRS990/TotalAssetsGrp/BOYAmt010708213
IRS990/TotalAssetsGrp/EOYAmt022223480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011887889
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0980224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215482
IRS990/TotalLiabilitiesEOYAmt0693863
IRS990/TotalLiabilitiesGrp/BOYAmt0215482
IRS990/TotalLiabilitiesGrp/EOYAmt0693863

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,223,480
Liabilities
$693,863
Net assets
$21,529,617
Revenue
$11,897,010
Expenses
$980,224
Net income
$10,916,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.89$19.9$1.89$0.87$1.02
2022Detailed filing. Detailed filing data is available for this year.$22.2$0.69$21.5$11.9$0.98$10.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.22$10.5$2.88$0.89$1.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.08$8.48$4.25$0.91$3.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.07$5.11$0.66$0.85$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.17$5.30$0.44$1.93$1.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.04$6.79$1.37$0.75$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.03$6.16$0.45$0.72$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.08$6.42$0.74$0.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.04$6.52$0.34$0.61$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.82$0.03$6.79$0.60$0.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.02$6.73$0.46