Civic Intelligence

Slippery Rock Community Library

EIN 45-4279447 • 501(c)3 • Slippery Rock, PA

Profile

Slippery rock community library provides a welcoming environment while connecting people to services, activities, and technology to enrich life, foster literacy, inspire curiosity, and stimulate imagination.

PO Box 25Slippery Rock, PA 16057

www.slipperyrocklibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,091,069

Up $22,251 (+2.1%) from 2023

Liabilities

Down

$106

Down $132 (-55%) from 2023

Net Assets

Up

$1,090,963

Up $22,383 (+2.1%) from 2023

Revenue

Up

$134,279

Up $17,148 (+15%) from 2023

Expenses

Up

$122,032

Up $29,052 (+31%) from 2023

Net Income

Down

$12,247

Down $11,904 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $102,899Liabilities 2012: $02012Assets 2013: $156,107Liabilities 2013: $02013Assets 2014: $442,388Liabilities 2014: $0Net Assets 2014: $442,3882014Assets 2015: $632,911Liabilities 2015: $600Net Assets 2015: $632,3112015Assets 2016: $853,157Liabilities 2016: $0Net Assets 2016: $853,1572016Assets 2017: $892,997Liabilities 2017: $0Net Assets 2017: $892,9972017Assets 2018: $897,951Liabilities 2018: $0Net Assets 2018: $897,9512018Assets 2019: $953,864Liabilities 2019: $0Net Assets 2019: $953,8642019Assets 2020: $984,338Liabilities 2020: $0Net Assets 2020: $984,3382020Assets 2021: $1,026,564Liabilities 2021: $0Net Assets 2021: $1,026,5642021Assets 2022: $1,031,701Liabilities 2022: $375Net Assets 2022: $1,031,3262022Assets 2023: $1,068,818Liabilities 2023: $238Net Assets 2023: $1,068,5802023Assets 2024: $1,091,069Liabilities 2024: $106Net Assets 2024: $1,090,9632024

Highlighted filing

2024

Assets$1,091,069
Liabilities$106
Net Assets$1,090,963

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2012: $103,053Expenses 2012: $154Net Income 2012: $102,8992012Revenue 2013: $77,906Expenses 2013: $24,698Net Income 2013: $53,2082013Revenue 2014: $319,786Expenses 2014: $33,505Net Income 2014: $286,2812014Revenue 2015: $231,439Expenses 2015: $45,088Net Income 2015: $186,3512015Revenue 2016: $257,864Expenses 2016: $37,018Net Income 2016: $220,8462016Revenue 2017: $75,458Expenses 2017: $36,737Net Income 2017: $38,7212017Revenue 2018: $88,978Expenses 2018: $82,783Net Income 2018: $6,1952018Revenue 2019: $136,459Expenses 2019: $83,060Net Income 2019: $53,3992019Revenue 2020: $115,267Expenses 2020: $93,960Net Income 2020: $21,3072020Revenue 2021: $127,365Expenses 2021: $93,182Net Income 2021: $34,1832021Revenue 2022: $130,548Expenses 2022: $104,410Net Income 2022: $26,1382022Revenue 2023: $117,131Expenses 2023: $92,980Net Income 2023: $24,1512023Revenue 2024: $134,279Expenses 2024: $122,032Net Income 2024: $12,2472024

Highlighted filing

2024

Revenue$134,279
Expenses$122,032
Net Income$12,247

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$136,142
Mission and Program Overview

Mission

Slippery rock community library provides a welcoming environment while connecting people to services, activities, and technology to enrich life, foster literacy, inspire curiosity, and stimulate imagination.

Slippery rock community library provides a welcoming environment while connecting people to services, activities, and technology to enrich life, foster literacy, inspire curiousity, and stimulate imagination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$699,038$680,099▼ $18,939
Savings and Temporary Cash Investments$104,157$181,520▲ $77,363
Investments in Publicly Traded Securities$96,887$115,142▲ $18,255
Cash and Non-Interest-Bearing Accounts$168,736$114,308▼ $54,428
Total Assets$1,068,818$1,091,069▲ $22,251
Liabilities
Accounts Payable and Accrued Expenses$238$106▼ $132
Total Liabilities$238$106▼ $132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,015,373$1,040,685▲ $25,312
Net Assets With Donor Restrictions$53,207$50,278▼ $2,929
Total Net Assets Fund Balance$1,068,580$1,090,963▲ $22,383
Total Liabilities and Net Assets / Fund Balance$1,068,818$1,091,069▲ $22,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,958$114,911$730,869
Land$62,099-$62,099
Equipment$2,042$2,958$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa SchulzDirectorPT$31,847$31,847
Tiffany FramptonDirector Through Jan 24/board Member From May 24PT$79$79

Board Members and Trustees

NameTitle
Deborah FyePresident Through Dec 24
Lynette ColvinVP/president From Jan 25
Brock JensenBoard Member
Emily MitchellBoard Member
Patty McguireBoard Member
Ross ThompsonBoard Member
Claudia PorterSecretary
Ryan BeilsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,929
Program Service Revenue
$3,216
Investment Income
$13,585
Other Revenue
$9,549
All Other Contributions
$93,878
Change in Net Assets
$12,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,268
Other Expenses$59,764
Total Fundraising Expense$2,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,926--$31,926
Other Salaries and Wages$25,326--$25,326
Depreciation Depletion$18,939--$18,939
Occupancy$13,422--$13,422
Office Expenses$5,282$1,320-$6,602
Payroll Taxes$5,016--$5,016
Fees for Services Accounting-$2,956-$2,956
Advertising--$2,888$2,888
Insurance-$2,127-$2,127
Other Expenses$176--$176
Total Functional Expenses$112,741$6,403$2,888$122,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,412
Fundraising Direct Expenses$1,863
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11B

At a regular board meeting, board members were given copies of the entire return. It was reviewed and they voted to approve it.

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

All board members monitor themselves, each other, and the organization for possible conflicts of interest.

Form 990, Part VI, Section C, Line 19

Copies of the governing documents, conflict of interest policy, and financial statements are always available to the public at the library itself, upon request. All slippery rock community library board of trustee meetings are open to the public.

Filing and Contact Details

Filer

Filer Name
Slippery Rock Community Library
EIN
45-4279447
Phone
7247389179
Address
PO BOX 25, SLIPPERY ROCK, PA 16057

Signing Officer

Name
Shauna Holt-pearcy
Title
Treasurer
Phone
7247389179
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Holt-pearcy
Formed
2012
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
65

Preparer

Firm
Mcgill Power Bell & Assoc Llp
Address
10 WOODLAND CENTER DRIVE, GROVE CITY, PA 16127
Preparer
Bruce a Lawrence
Phone
7244587490
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The library prepares its financial statements on the modified cash basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america. Under that basis, certain revenues and related assets are recognized when received rather than when earned, and certain expenses are recognized when paid rather than when the obligations are incurred. The library capitalizes fixed assets and records the change in the fair value of investments, which are modifications to the cash basis of accounting.

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Raw XML AppendixShowing 400 of 419 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04493
IRS990/PYOtherExpensesAmt053104
IRS990/PYOtherRevenueAmt02727
IRS990/PYProgramServiceRevenueAmt05993
IRS990/PYRevenuesLessExpensesAmt024151
IRS990/PYSalariesCompEmpBnftPaidAmt039876
IRS990/PYTotalExpensesAmt092980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0545634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81380
IRS990ScheduleA/PublicSupportPY170Pct00.85710
IRS990ScheduleA/PublicSupportTotal170Amt0457721
IRS990ScheduleA/SubstantialContributorsTotAmt087913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0545634
IRS990ScheduleA/TotalSupportAmt0562440
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0615958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730869
IRS990ScheduleD/EquipmentGrp/BookValueAmt02042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt062099
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680099
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A REGULAR BOARD MEETING, BOARD MEMBERS WERE GIVEN COPIES OF THE ENTIRE RETURN. IT WAS REVIEWED AND THEY VOTED TO APPROVE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MONITOR THEMSELVES, EACH OTHER, AND THE ORGANIZATION FOR POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALWAYS AVAILABLE TO THE PUBLIC AT THE LIBRARY ITSELF, UPON REQUEST. ALL SLIPPERY ROCK COMMUNITY LIBRARY BOARD OF TRUSTEE MEETINGS ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LIBRARY PREPARES ITS FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. UNDER THAT BASIS, CERTAIN REVENUES AND RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATIONS ARE INCURRED. THE LIBRARY CAPITALIZES FIXED ASSETS AND RECORDS THE CHANGE IN THE FAIR VALUE OF INVESTMENTS, WHICH ARE MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01091069
IRS990/TotalAssetsGrp/BOYAmt01068818
IRS990/TotalAssetsGrp/EOYAmt01091069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107929
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238
IRS990/TotalLiabilitiesEOYAmt0106
IRS990/TotalLiabilitiesGrp/BOYAmt0238
IRS990/TotalLiabilitiesGrp/EOYAmt0106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01068580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01090963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112741
IRS990/TotalProgramServiceRevenueAmt03216
IRS990/TotalReportableCompFromOrgAmt031926
IRS990/TotalRevenueGrp/ExclusionAmt023134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01068818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01091069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 25
IRS990/USAddress/CityNm0SLIPPERY ROCK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016057
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SLIPPERYROCKLIBRARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNA HOLT-PEARCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07247389179
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLIPPERY ROCK COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SLIP
ReturnHeader/Filer/EIN0454279447

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