Civic Intelligence

Saxton Community Library

990 • Fiscal year 2021 • EIN 25-1395351

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

Organization Profilewww.saxtonlibrary.org
PO Box 34Saxton, PA 16678-0034

(814) 635-3533

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.9%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$523,780

Down $16,584 (-3.1%) from 2020

Net Assets

Down

$520,718

Down $17,083 (-3.2%) from 2020

Liabilities

Up

$3,062

Up $499 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin13th percentile

Revenue

Up

$94,074

Up $7,707 (+8.9%) from 2020

Expenses

Up

$111,157

Up $22,109 (+25%) from 2020

Net Income

Down

-$17,083

Down $14,402 (-537%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $476,287Liabilities 2010: $1,844Net Assets 2010: $474,4432010Assets 2011: $480,655Liabilities 2011: $1,624Net Assets 2011: $479,0312011Assets 2012: $495,092Liabilities 2012: $2,095Net Assets 2012: $492,9972012Assets 2013: $514,350Liabilities 2013: $2,263Net Assets 2013: $512,0872013Assets 2014: $520,383Liabilities 2014: $2,317Net Assets 2014: $518,0662014Assets 2016: $554,023Liabilities 2016: $2,761Net Assets 2016: $551,2622016Assets 2018: $535,996Liabilities 2018: $1,897Net Assets 2018: $534,0992018Assets 2019: $543,169Liabilities 2019: $2,687Net Assets 2019: $540,4822019Assets 2020: $540,364Liabilities 2020: $2,563Net Assets 2020: $537,8012020Assets 2021: $523,780Liabilities 2021: $3,062Net Assets 2021: $520,7182021Assets 2024: $405,908Liabilities 2024: $1,425Net Assets 2024: $404,4832024

Highlighted filing

2021

Assets$523,780
Liabilities$3,062
Net Assets$520,718
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $66,008Expenses 2010: $79,869Net Income 2010: -$13,8612010Revenue 2011: $71,873Expenses 2011: $67,285Net Income 2011: $4,5882011Revenue 2012: $87,428Expenses 2012: $73,462Net Income 2012: $13,9662012Revenue 2013: $87,692Expenses 2013: $68,602Net Income 2013: $19,0902013Revenue 2014: $78,507Expenses 2014: $72,528Net Income 2014: $5,9792014Revenue 2016: $103,302Expenses 2016: $71,694Net Income 2016: $31,6082016Revenue 2018: $70,494Expenses 2018: $92,137Net Income 2018: -$21,6432018Revenue 2019: $95,448Expenses 2019: $89,065Net Income 2019: $6,3832019Revenue 2020: $86,367Expenses 2020: $89,048Net Income 2020: -$2,6812020Revenue 2021: $94,074Expenses 2021: $111,157Net Income 2021: -$17,0832021Revenue 2024: $68,006Expenses 2024: $90,047Net Income 2024: -$22,0412024

Highlighted filing

2021

Revenue$94,074
Expenses$111,157
Net Income-$17,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.1
Gross Receipts
$94,074
Mission and Program Overview

Mission

Provide library services to

Provide library services to Saxton, PA & the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,502$227,161▼ $8,341
Savings and Temporary Cash Investments$149,931$149,164▼ $767
Investments Other Securities$135,829$135,761▼ $68
Cash and Non-Interest-Bearing Accounts$19,102$11,694▼ $7,408
Total Assets$540,364$523,780▼ $16,584
Liabilities
Accounts Payable and Accrued Expenses$2,563$3,062▲ $499
Other Liabilities$0$0→ $0
Total Liabilities$2,563$3,062▲ $499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$537,801$520,718▼ $17,083
Total Net Assets Fund Balance$537,801$520,718▼ $17,083
Total Liabilities and Net Assets / Fund Balance$540,364$523,780▼ $16,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,613$143,654$360,267
Equipment$10,548$58,203$68,751
Land$0--
Other Securities$2,865--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Robin NevillePresident
Karen HaneyBoard
Phoebe KeifmanBoard
Rachel HeathBoard
Shelby BlackBoard
Tanner ManspeakerBoard
Melissa MartinSecretary
James EichelbergerTreasurer
Greg CrooksVP
Revenue and Support

Revenue Composition

Contributions and Grants
$85,217
Program Service Revenue
$3,671
Investment Income
$5,186
Other Revenue
$0
All Other Contributions
$50,405
Change in Net Assets
$-17,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,799
Salaries, Compensation, and Employee Benefits$55,358
Total Fundraising Expense$6,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,929$4,881$0$48,810
All Other Expenses$8,219$896$6,984$16,099
Depreciation Depletion$8,341$0$0$8,341
Payroll Taxes$5,893$655$0$6,548
Other Expenses$3,817$0$0$3,817
Insurance$2,698$300$0$2,998
Fees for Services Accounting$2,340$260$0$2,600
Total Functional Expenses$97,181$6,992$6,984$111,157
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
Federal Income Taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Saxton Community Library
EIN
25-1395351
Phone
8146353533
Address
PO Box 34, Saxton, PA 16678-0034

Signing Officer

Name
James Eichelberger
Title
Treasurer
Phone
8146353533
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Eichelberger
Formed
1981
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
5

Preparer

Firm
Ritchey Ritchey & Koontz
Address
336 E Pitt Street, Bedford, PA 15522
Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by Librarian”

Pt VI, Line 2

“Board member and Director are h/w”

Pt VI, Line 12C

“Board members with conflicts do not vote on conflict issues”

Form 990, Part IX, Line 24E

“Utilities 3420. 3078. 342. 0.”

Form 990, Part IX, Line 24E

“Postage 622. 560. 62. 0.”

Form 990, Part IX, Line 24E

“Telephone 4142. 3728. 414. 0.”

Form 990, Part IX, Line 24E

“Administrative 98. 20. 78. 0.”

Form 990, Part IX, Line 24E

“Public relations 6984. 0. 0. 6984.”

Form 990, Part IX, Line 24E

“Other 833. 833. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Library is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. As a nonstock, nonprofit organization, it is exempt from all Pennsylvania corporate taxes. The federal income tax returns of the Library for 2021, 2020 and 2019 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Library. As of December 31, 2021, there were no income tax positions that created an income tax contingency.”

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02563
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03062
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide library services to Saxton, PA & the surrounding area.
IRS990/AllOtherContributionsAmt050405
IRS990/AllOtherExpensesGrp/FundraisingAmt06984
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0896
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08219
IRS990/AllOtherExpensesGrp/TotalAmt016099
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Kristy Isett
IRS990/BooksInCareOfDetail/PhoneNum08146353533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 34
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saxton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0166780034
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019102
IRS990/CashNonInterestBearingGrp/EOYAmt011694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04881
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043929
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048810
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085217
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05186
IRS990/CYOtherExpensesAmt055799
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03671
IRS990/CYRevenuesLessExpensesAmt0-17083
IRS990/CYSalariesCompEmpBnftPaidAmt055358
IRS990/CYTotalExpensesAmt0111157
IRS990/CYTotalFundraisingExpenseAmt06984
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt094074
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08341
IRS990/DepreciationDepletionGrp/TotalAmt08341
IRS990/Desc0Provided library services to the residents of Saxton PA & surrounding area
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt097181
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0260
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02340
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Robin Neville
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Crooks
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Martin
IRS990/Form990PartVIISectionAGrp/PersonNm3James Eichelberger
IRS990/Form990PartVIISectionAGrp/PersonNm4Shelby Black
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Haney
IRS990/Form990PartVIISectionAGrp/PersonNm6Rachel Heath
IRS990/Form990PartVIISectionAGrp/PersonNm7Phoebe Keifman
IRS990/Form990PartVIISectionAGrp/PersonNm8Tanner Manspeaker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt034812
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt094074
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0300
IRS990/InsuranceGrp/ProgramServicesAmt02698
IRS990/InsuranceGrp/TotalAmt02998
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05186
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0135829
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0135761
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227161
IRS990/LandBldgEquipCostOrOtherBssAmt0429018
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide library services to Saxton, PA & the surrounding area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0537801
IRS990/NetAssetsOrFundBalancesEOYAmt0520718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0537801
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0520718
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Library supplies
IRS990/OtherExpensesGrp/Desc1Office supplies
IRS990/OtherExpensesGrp/Desc2Software
IRS990/OtherExpensesGrp/Desc3Mtce
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015711
IRS990/OtherExpensesGrp/ProgramServicesAmt11124
IRS990/OtherExpensesGrp/ProgramServicesAmt25109
IRS990/OtherExpensesGrp/ProgramServicesAmt33817
IRS990/OtherExpensesGrp/TotalAmt015711
IRS990/OtherExpensesGrp/TotalAmt11124
IRS990/OtherExpensesGrp/TotalAmt25109
IRS990/OtherExpensesGrp/TotalAmt33817
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0655
IRS990/PayrollTaxesGrp/ProgramServicesAmt05893
IRS990/PayrollTaxesGrp/TotalAmt06548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James Eichelberger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519130
IRS990/ProgramServiceRevenueGrp/Desc0Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03671
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012598
IRS990/PYOtherExpensesAmt046188
IRS990/PYProgramServiceRevenueAmt01640
IRS990/PYRevenuesLessExpensesAmt0-2681
IRS990/PYSalariesCompEmpBnftPaidAmt042860
IRS990/PYTotalExpensesAmt089048
IRS990/PYTotalRevenueAmt086367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149164
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program revenue 2017: 4197. 2018: 4324. 2019: 4604. 2020: 1640. 2021: 3671.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045067
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018436
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85430
IRS990ScheduleA/PublicSupportTotal170Amt0363687
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363687
IRS990ScheduleA/TotalSupportAmt0427190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0216613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360267
IRS990ScheduleD/EquipmentGrp/BookValueAmt010548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt032
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11080
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt214421
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32686
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt416044
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt520054
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt65921
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt72721
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt810787
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt912188
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1021418
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112794
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1222750
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt132865
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Cash
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Goldman Sachs Finl Square Treas
IRS990ScheduleD/OtherSecuritiesGrp/Desc2American Fds Wash Mutual
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MFS Emerging Mkts
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Met W Tot Rtn Bd
IRS990ScheduleD/OtherSecuritiesGrp/Desc5JP Morgan Core Bd Select
IRS990ScheduleD/OtherSecuritiesGrp/Desc6Principal MidCap
IRS990ScheduleD/OtherSecuritiesGrp/Desc7American Europacific
IRS990ScheduleD/OtherSecuritiesGrp/Desc8Blackrock Core Bond
IRS990ScheduleD/OtherSecuritiesGrp/Desc9Pimco Inc
IRS990ScheduleD/OtherSecuritiesGrp/Desc10BAIRD FDS INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc11MAINSTAY MACKAY
IRS990ScheduleD/OtherSecuritiesGrp/Desc12PIMCO FDS PAC INVT
IRS990ScheduleD/OtherSecuritiesGrp/Desc13Dodge & Cox
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Library is exempt from Federal taxes under Section 501(c)(3) of the Internal Revenue Code. As a nonstock, nonprofit organization, it is exempt from all Pennsylvania corporate taxes. The federal income tax returns of the Library for 2021, 2020 and 2019 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for the Library. As of December 31, 2021, there were no income tax positions that created an income tax contingency.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227161
IRS990ScheduleD/TotalBookValueSecuritiesAmt0135761
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Librarian
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board member and Director are h/w
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members with conflicts do not vote on conflict issues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities 3420. 3078. 342. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 622. 560. 62. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 4142. 3728. 414. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative 98. 20. 78. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Public relations 6984. 0. 0. 6984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other 833. 833. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540364
IRS990/TotalAssetsEOYAmt0523780
IRS990/TotalAssetsGrp/BOYAmt0540364
IRS990/TotalAssetsGrp/EOYAmt0523780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085217

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,780
Liabilities
$3,062
Net assets
$520,718
Revenue
$94,074
Expenses
$111,157
Net income
-$17,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.01$4.04$0.68$0.90$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.03$5.21$0.94$1.11$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.03$5.38$0.86$0.89$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.03$5.40$0.95$0.89$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.02$5.34$0.70$0.92$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.03$5.51$1.03$0.72$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.02$5.18$0.79$0.73$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.14$0.02$5.12$0.88$0.69$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.02$4.93$0.87$0.73$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.02$4.79$0.72$0.67$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.02$4.74$0.66$0.80$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits