Civic Intelligence

Community Library Association

990 • Fiscal year 2019 • EIN 27-1744929

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization Profilewww.coopersiegelcommunitylibrary.org

Refreshing map…

403 Fox Chapel RoadPittsburgh, PA 15238

(412) 828-9520

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$65,144

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,900,298

Down $145,861 (-2.9%) from 2018

Net Assets

Down

$4,835,687

Down $168,997 (-3.4%) from 2018

Liabilities

Up

$64,611

Up $23,136 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin16th percentile

Revenue

Down

$1,114,601

Down $13,037 (-1.2%) from 2018

Expenses

Down

$1,283,598

Down $22,495 (-1.7%) from 2018

Net Income

Up

-$168,997

Up $9,458 (+5.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,560,805Liabilities 2011: $2,593,155Net Assets 2011: $2,967,6502011Assets 2012: $5,473,254Liabilities 2012: $2,209,501Net Assets 2012: $3,263,7532012Assets 2013: $5,397,611Liabilities 2013: $1,813,404Net Assets 2013: $3,584,2072013Assets 2015: $5,574,414Liabilities 2015: $976,293Net Assets 2015: $4,598,1212015Assets 2016: $5,414,272Liabilities 2016: $545,362Net Assets 2016: $4,868,9102016Assets 2017: $5,192,403Liabilities 2017: $9,264Net Assets 2017: $5,183,1392017Assets 2018: $5,046,159Liabilities 2018: $41,475Net Assets 2018: $5,004,6842018Assets 2019: $4,900,298Liabilities 2019: $64,611Net Assets 2019: $4,835,6872019Assets 2020: $4,966,165Liabilities 2020: $60,977Net Assets 2020: $4,905,1882020Assets 2021: $4,820,942Liabilities 2021: $32,095Net Assets 2021: $4,788,8472021Assets 2022: $6,816,710Liabilities 2022: $2,355,279Net Assets 2022: $4,461,4312022Assets 2024: $5,542,270Liabilities 2024: $101,626Net Assets 2024: $5,440,6442024

Highlighted filing

2019

Assets$4,900,298
Liabilities$64,611
Net Assets$4,835,687
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $902,5392011Expenses 2012: $1,142,5022012Revenue 2013: $1,468,646Expenses 2013: $1,148,192Net Income 2013: $320,4542013Revenue 2015: $1,567,060Expenses 2015: $1,205,592Net Income 2015: $361,4682015Revenue 2016: $1,432,268Expenses 2016: $1,161,479Net Income 2016: $270,7892016Revenue 2017: $1,602,280Expenses 2017: $1,288,051Net Income 2017: $314,2292017Revenue 2018: $1,127,638Expenses 2018: $1,306,093Net Income 2018: -$178,4552018Revenue 2019: $1,114,601Expenses 2019: $1,283,598Net Income 2019: -$168,9972019Revenue 2020: $1,275,383Expenses 2020: $1,205,882Net Income 2020: $69,5012020Revenue 2021: $1,168,964Expenses 2021: $1,285,305Net Income 2021: -$116,3412021Revenue 2022: $1,090,857Expenses 2022: $1,418,273Net Income 2022: -$327,4162022Revenue 2024: $2,461,506Expenses 2024: $1,505,700Net Income 2024: $955,8062024

Highlighted filing

2019

Revenue$1,114,601
Expenses$1,283,598
Net Income-$168,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,114,601
Mission and Program Overview

Mission

Serving the informational and educational needs of all the residents of Aspinwall Borough, Blawnox Borough, Fox Chapel Borough, Indiana Township, O'Hara Township and Sharpsburg Borough by providing free access to an organized and currently useful collection of printed items and other materials and to the services of a staff trained to recognize and provide for those needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,586,723$4,373,915▼ $212,808
Savings and Temporary Cash Investments$459,436$510,354▲ $50,918
Accounts Receivable-$4,771-
Cash and Non-Interest-Bearing Accounts-$347-
Prepaid Expenses and Deferred Charges-$283-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,046,159$4,900,298▼ $145,861
Other Assets Total-$10,628-
Liabilities
Accounts Payable and Accrued Expenses$41,475$53,720▲ $12,245
Other Liabilities-$10,891-
Total Liabilities$41,475$64,611▲ $23,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,984,041$4,827,365▼ $156,676
Net Assets With Donor Restrictions$20,643$8,322▼ $12,321
Total Net Assets Fund Balance$5,004,684$4,835,687▼ $168,997
Total Liabilities and Net Assets / Fund Balance$5,046,159$4,900,298▼ $145,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,055,279$1,129,202$5,184,481
Equipment$318,636$1,082,376$1,401,012
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill McConnellExecutive DirectorFT$63,247$1,897$65,144

Board Members and Trustees

NameTitle
Stephen StallingsPresident
Steve LackeyVice President
Allison BonidyBoard Member
Alvaro Garcia-TunonBoard Member
Brittany RenoBoard Member
James Ira MitnickBoard Member
Suman GollaBoard Member
Jennifer EllermeyerSecretary
Susan SkowronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,145
Program Service Revenue
$63,944
Investment Income
$5,512
Other Revenue
$0
All Other Contributions
$244,101
Change in Net Assets
$-168,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,114,601
Revenue Not Reported on Form 990
$58,593
Total Revenue per Audited Statements
$1,173,194
Total Revenue per Form 990
$1,114,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,158
Other Expenses$593,440
Total Fundraising Expense$15,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,329$68,058-$540,387
Depreciation Depletion$249,000--$249,000
Occupancy$111,555--$111,555
Current Officers, Directors, Trustees, and Key Employees$55,282$7,965-$63,247
Payroll Taxes$40,331$5,847-$46,178
Other Employee Benefits$40,346--$40,346
All Other Expenses$14,637$14,165-$28,802
Other Expenses$36,826$18,761$15,938$15,938
Insurance-$10,489-$10,489
Travel-$4,962-$4,962
Total Functional Expenses$1,137,413$130,247$15,938$1,283,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,342,191
Expenses per Audited Statements$1,283,598
Total Expenses per Form 990$1,283,598
Expenses Not Reported on Form 990$58,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$28,242---
Total Events$28,242---
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$10,891
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
No
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, Line 6: Explanation of Classes of Members or Shareholder

“Board is composed of members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors perform an in depth review of the form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Library Association
EIN
27-1744929
Phone
4128289520
Address
403 Fox Chapel Road, Pittsburgh, PA 15238

Signing Officer

Name
Jill McConnell
Title
Executive Director
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill McConnell
Formed
2009
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
33

Preparer

Firm
McGee Maruca & Assoc PC CPAs
Address
3111 Banksville Rd Suite 200, Pittsburgh, PA 15216
Preparer
Lisa Maruca DiPardo CPA
Phone
4123449006
Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053720
IRS990/AccountsReceivableGrp/EOYAmt04771
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Serving the informational and educational needs of all the residents of Aspinwall Borough, Blawnox Borough, Fox Chapel Borough, Indiana Township, O'Hara Township and Sharpsburg Borough by providing free access to an organized and currently useful collection of printed items and other materials and to the services of a staff trained to recognize and provide for those needs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0244101
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014165
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014637
IRS990/AllOtherExpensesGrp/TotalAmt028802
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Amy Gilligan
IRS990/BooksInCareOfDetail/PhoneNum04129211123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 Wabash Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pittsburgh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0347
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07965
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055282
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063247
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt028242
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01045145
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05512
IRS990/CYOtherExpensesAmt0593440
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt063944
IRS990/CYRevenuesLessExpensesAmt0-168997
IRS990/CYSalariesCompEmpBnftPaidAmt0690158
IRS990/CYTotalExpensesAmt01283598
IRS990/CYTotalFundraisingExpenseAmt015938
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01114601
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0249000
IRS990/DepreciationDepletionGrp/TotalAmt0249000
IRS990/Desc0To provide, establish, maintain and promote and/or to aid and assist in the establishment, maintenance and promotion on a nonprofit basis of a free public, non-sectarian library.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020643
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08322
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01137413
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01897
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jill McConnell
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Stallings
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Lackey
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Skowron
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Ellermeyer
IRS990/Form990PartVIISectionAGrp/PersonNm5Allison Bonidy
IRS990/Form990PartVIISectionAGrp/PersonNm6Alvaro Garcia-Tunon
IRS990/Form990PartVIISectionAGrp/PersonNm7Suman Golla
IRS990/Form990PartVIISectionAGrp/PersonNm8James Ira Mitnick
IRS990/Form990PartVIISectionAGrp/PersonNm9Brittany Reno
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063247
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt028242
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0772802
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01114601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010489
IRS990/InsuranceGrp/TotalAmt010489
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05512
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02211578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04586723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04373915
IRS990/LandBldgEquipCostOrOtherBssAmt06585493
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Serving the informational and educational needs of all the residents of Aspinwall Borough, Blawnox Borough, Fox Chapel Borough, Indiana Township, O'Hara Township and Sharpsburg Borough by providing free access to an organized and currently useful collection of printed items and other materials and to the services of a staff trained to recognize and provide for those needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05004684
IRS990/NetAssetsOrFundBalancesEOYAmt04835687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04984041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04827365
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0111555
IRS990/OccupancyGrp/TotalAmt0111555
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040346
IRS990/OtherExpensesGrp/Desc0Collections expense
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Contracted services
IRS990/OtherExpensesGrp/Desc3Marketing/fundraising
IRS990/OtherExpensesGrp/FundraisingAmt015938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018761
IRS990/OtherExpensesGrp/ProgramServicesAmt0117107
IRS990/OtherExpensesGrp/ProgramServicesAmt136826
IRS990/OtherExpensesGrp/TotalAmt0117107
IRS990/OtherExpensesGrp/TotalAmt136826
IRS990/OtherExpensesGrp/TotalAmt218761
IRS990/OtherExpensesGrp/TotalAmt315938
IRS990/OtherLiabilitiesGrp/EOYAmt010891
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540387
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05847
IRS990/PayrollTaxesGrp/ProgramServicesAmt040331
IRS990/PayrollTaxesGrp/TotalAmt046178
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0283
IRS990/PrincipalOfficerNm0Jill McConnell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Book Fines
IRS990/ProgramServiceRevenueGrp/Desc1Book Sales
IRS990/ProgramServiceRevenueGrp/Desc2Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01060341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03507
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0596159
IRS990/PYOtherRevenueAmt0-5824
IRS990/PYProgramServiceRevenueAmt069614
IRS990/PYRevenuesLessExpensesAmt0-178455
IRS990/PYSalariesCompEmpBnftPaidAmt0709934
IRS990/PYTotalExpensesAmt01306093
IRS990/PYTotalRevenueAmt01127638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-168997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063944
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01045145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01060341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01533383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01371896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01490361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06501126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt058593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt058593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt077326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0123090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0132490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0450092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012514
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt06951218
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01103738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01118934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01610709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01494986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01622851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06951218
IRS990ScheduleA/TotalSupportAmt06963732
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/BookValueAmt04055279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01129202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05184481
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058593
IRS990ScheduleD/DonatedServicesUseFcltsAmt058593
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01082376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01401012
IRS990ScheduleD/ExpensesNotReportedAmt058593
IRS990ScheduleD/ExpensesSubtotalAmt01283598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Libraries
IRS990ScheduleD/RevenueNotReportedAmt058593
IRS990ScheduleD/RevenueSubtotalAmt01114601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04373915
IRS990ScheduleD/TotalExpensesPerForm990Amt01283598
IRS990ScheduleD/TotalLiabilityAmt010891
IRS990ScheduleD/TotalRevenuePerForm990Amt01114601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01342191
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028242
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board is composed of members.
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 Board of Directors perform an in depth review of the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,900,298
Liabilities
$64,611
Net assets
$4,835,687
Revenue
$1,114,601
Expenses
$1,283,598
Net income
-$168,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.54$0.10$5.44$2.46$1.51$0.96
2022Summary only. Only limited summary data is available for this year.$6.82$2.36$4.46$1.09$1.42$0.33
2021Summary only. Only limited summary data is available for this year.$4.82$0.03$4.79$1.17$1.29$0.12
2020Summary only. Only limited summary data is available for this year.$4.97$0.06$4.91$1.28$1.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.06$4.84$1.11$1.28$0.17
2018Summary only. Only limited summary data is available for this year.$5.05$0.04$5.00$1.13$1.31$0.18
2017Summary only. Only limited summary data is available for this year.$5.19$0.01$5.18$1.60$1.29$0.31
2016Summary only. Only limited summary data is available for this year.$5.41$0.55$4.87$1.43$1.16$0.27
2015Summary only. Only limited summary data is available for this year.$5.57$0.98$4.60$1.57$1.21$0.36
2013Summary only. Only limited summary data is available for this year.$5.40$1.81$3.58$1.47$1.15$0.32
2012Summary only. Only limited summary data is available for this year.$5.47$2.21$3.26$1.14
2011Summary only. Only limited summary data is available for this year.$5.56$2.59$2.97$0.90