Civic Intelligence

Moon Township Public Library

990 • Fiscal year 2022 • EIN 25-1519892

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

Organization ProfileWWW.MOONLIBRARY.ORG
1700 Beaver Grade RoadMoon Township, PA 15108

(412) 269-0334

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$65,593

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$951,351

Down $38,653 (-3.9%) from 2021

Net Assets

Down

$931,374

Down $38,776 (-4.0%) from 2021

Liabilities

Up

$19,977

Up $123 (+0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$507,828

Down $7,109 (-1.4%) from 2021

Expenses

Up

$505,809

Up $36,061 (+7.7%) from 2021

Net Income

Down

$2,019

Down $43,170 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2019: $873,166Liabilities 2019: $16,737Net Assets 2019: $856,4292019Assets 2020: $934,282Liabilities 2020: $16,377Net Assets 2020: $917,9052020Assets 2021: $990,004Liabilities 2021: $19,854Net Assets 2021: $970,1502021Assets 2022: $951,351Liabilities 2022: $19,977Net Assets 2022: $931,3742022Assets 2023: $1,024,317Liabilities 2023: $19,424Net Assets 2023: $1,004,8932023Assets 2024: $1,047,907Liabilities 2024: $22,503Net Assets 2024: $1,025,4042024

Highlighted filing

2022

Assets$951,351
Liabilities$19,977
Net Assets$931,374
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $536,163Expenses 2019: $563,925Net Income 2019: -$27,7622019Revenue 2020: $555,371Expenses 2020: $492,144Net Income 2020: $63,2272020Revenue 2021: $514,937Expenses 2021: $469,748Net Income 2021: $45,1892021Revenue 2022: $507,828Expenses 2022: $505,809Net Income 2022: $2,0192022Revenue 2023: $582,985Expenses 2023: $523,068Net Income 2023: $59,9172023Revenue 2024: $545,799Expenses 2024: $539,878Net Income 2024: $5,9212024

Highlighted filing

2022

Revenue$507,828
Expenses$505,809
Net Income$2,019
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$507,828
Mission and Program Overview

Mission

The Moon Township Public Library strives to provide free access to materials and programs appropriate for all ages that meet the educational, informational, technological and recreational needs of the community, thereby fostering the utilization of the library as a center of lifetime learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$543,397$508,590▼ $34,807
Savings and Temporary Cash Investments$365,591$387,277▲ $21,686
Land, Buildings, and Equipment, Net$73,766$42,918▼ $30,848
Accounts Receivable$2,186$6,856▲ $4,670
Prepaid Expenses and Deferred Charges$3,186$3,337▲ $151
Cash and Non-Interest-Bearing Accounts$93$93→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$990,004$951,351▼ $38,653
Other Assets Total$1,785$2,280▲ $495
Liabilities
Accounts Payable and Accrued Expenses$19,854$17,846▼ $2,008
Other Liabilities-$2,131-
Total Liabilities$19,854$19,977▲ $123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$957,654$909,393▼ $48,261
Net Assets With Donor Restrictions$12,496$21,981▲ $9,485
Total Net Assets Fund Balance$970,150$931,374▼ $38,776
Total Liabilities and Net Assets / Fund Balance$990,004$951,351▼ $38,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,918$767,862$810,780
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather PanellaExecutive DirectorFT$58,054$7,539$65,593

Board Members and Trustees

NameTitle
Pamela DiIanniPresident
Kathleen Madonna EmmerlingVice President
Eric FogleBoard Member
Sam McCrimmonBoard Member
Sydney DiehlBoard Member
Dr Mary Ann RafothSecretary
Ted DengelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,397
Program Service Revenue
$14,734
Investment Income
$6,246
Other Revenue
$451
All Other Contributions
$64,901
Change in Net Assets
$2,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,816
Revenue Not Reported on Financial Statements
$12
Revenue Not Reported on Form 990
$-40,795
Total Revenue per Audited Statements
$467,021
Total Revenue per Form 990
$507,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,570
Other Expenses$195,239
Total Fundraising Expense$8,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,741$45,190-$203,931
Current Officers, Directors, Trustees, and Key Employees$45,190$12,864-$58,054
Depreciation Depletion$30,848--$30,848
Other Employee Benefits$16,595$5,913-$22,508
All Other Expenses-$12,583$8,767$21,350
Payroll Taxes$15,480$4,407-$19,887
Other Expenses$17,797$15,122-$15,122
Pension Plan Contributions$4,564$1,626-$6,190
Insurance-$5,786-$5,786
Occupancy$2,180--$2,180
Travel-$984-$984
Total Functional Expenses$392,567$104,475$8,767$505,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$505,809
Expenses per Audited Statements$505,797
Total Expenses per Audited Statements$505,797
Expenses Not Reported on Financial Statements$12
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Libraries$2,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The board is composed of members(trustees).”

Form 990, Part VI, Section A, Line 7A

“The members vote on the election of directors and officers to the Board of Directors.”

Form 990, Part VI, Section A, Line 7B

“All Board of Directors decisions are made by a majority agreement of all members.”

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

“The Finance committee performs an in depth review of the Form 990 prior to filing.”

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

“All Board Members complete a disclosure statement to fully and completely disclose the material facts about any actual or potential conflicts of interest. The disclosure statement is updated annually.”

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

“The Board of Directors approve the salaries of the executive director and other key employees and reviews them on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All are available on site by request.”

Filing and Contact Details

Filer

Filer Name
Moon Township Public Library
EIN
25-1519892
Phone
4122690334
Address
1700 Beaver Grade Road, Moon Township, PA 15108

Signing Officer

Name
Heather Panella
Title
Executive Director
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Panella
Formed
1985
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
3

Preparer

Firm
McGee Maruca & Assoc PC CPAs
Address
3111 Banksville Rd Suite 200, Pittsburgh, PA 15216
Preparer
Lisa Maruca DiPardo CPA
Phone
4123449006
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04407
IRS990/PayrollTaxesGrp/ProgramServicesAmt015480
IRS990/PayrollTaxesGrp/TotalAmt019887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04564
IRS990/PensionPlanContributionsGrp/TotalAmt06190
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03337
IRS990/PrincipalOfficerNm0Heather Panella
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Book Fines
IRS990/ProgramServiceRevenueGrp/Desc1Book Sales
IRS990/ProgramServiceRevenueGrp/Desc2Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0494540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167012
IRS990/PYOtherRevenueAmt0109
IRS990/PYProgramServiceRevenueAmt015087
IRS990/PYRevenuesLessExpensesAmt045189
IRS990/PYSalariesCompEmpBnftPaidAmt0302736
IRS990/PYTotalExpensesAmt0469748
IRS990/PYTotalRevenueAmt0514937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015185
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0486397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0496726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02505552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt02505552
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02505552
IRS990ScheduleA/TotalSupportAmt02535451
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/ExpensesNotRptFinclStmtAmt012
IRS990ScheduleD/ExpensesSubtotalAmt0505797
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0767862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0810780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Libraries
IRS990ScheduleD/RevenueNotReportedAmt0-40795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012
IRS990ScheduleD/RevenueSubtotalAmt0507816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042918
IRS990ScheduleD/TotalExpensesPerForm990Amt0505809
IRS990ScheduleD/TotalLiabilityAmt02131
IRS990ScheduleD/TotalRevenuePerForm990Amt0507828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is composed of members(trustees).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members vote on the election of directors and officers to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board of Directors decisions are made by a majority agreement of all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Finance committee performs an in depth review of the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Board Members complete a disclosure statement to fully and completely disclose the material facts about any actual or potential conflicts of interest. The disclosure statement is updated annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors approve the salaries of the executive director and other key employees and reviews them on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All are available on site by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0990004

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$951,351
Liabilities
$19,977
Net assets
$931,374
Revenue
$507,828
Expenses
$505,809
Net income
$2,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.55$0.54$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.58$0.52$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.51$0.51$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$0.51$0.47$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.92$0.56$0.49$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.86$0.54$0.56$0.03
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