Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 45-4279447
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$953,864
Up $55,913 (+6.2%) from 2018
Net Assets
Up$953,864
Up $55,913 (+6.2%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$136,459
Up $47,481 (+53%) from 2018
Expenses
Up$83,060
Up $277 (+0.3%) from 2018
Net Income
Up$53,399
Up $47,204 (+762%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $733,738 | $767,072 | ▲ $33,334 |
| Cash and Non-Interest-Bearing Accounts | $53,260 | $66,915 | ▲ $13,655 |
| Investments in Publicly Traded Securities | $11,415 | $66,646 | ▲ $55,231 |
| Savings and Temporary Cash Investments | $99,538 | $53,231 | ▼ $46,307 |
| Total Assets | $897,951 | $953,864 | ▲ $55,913 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $812,990 | $920,924 | ▲ $107,934 |
| Net Assets With Donor Restrictions | $84,961 | $32,940 | ▼ $52,021 |
| Total Net Assets Fund Balance | $897,951 | $953,864 | ▲ $55,913 |
| Total Liabilities and Net Assets / Fund Balance | $897,951 | $953,864 | ▲ $55,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $700,431 | $23,749 | $724,180 |
| Land | $62,099 | - | $62,099 |
| Equipment | $4,542 | $458 | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Pierce | Director | PT | $23,797 | $23,797 |
| Name | Title |
|---|---|
| Robert Crafton | President |
| Diane Hyatt | Vice President |
| Christy Tichy | Board Member |
| Gary Hughes | Board Member |
| Molly Breakiron | Board Member |
| Shauna Holt-pearcy | Board Member |
| Veronica Cardello | Board Member |
| Michael Hilliard | Secretary |
| Jean Shumway | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $42,678 |
| Salaries, Compensation, and Employee Benefits | $40,382 |
| Total Fundraising Expense | $248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $23,797 | - | - | $23,797 |
| Depreciation Depletion | $18,563 | - | - | $18,563 |
| Other Salaries and Wages | $12,917 | - | - | $12,917 |
| Office Expenses | $6,215 | - | - | $6,215 |
| Occupancy | $6,145 | - | - | $6,145 |
| Payroll Taxes | $3,668 | - | - | $3,668 |
| Fees for Services Accounting | - | $2,478 | - | $2,478 |
| Insurance | - | $2,263 | - | $2,263 |
| Other Expenses | $360 | - | - | $360 |
| Advertising | - | - | $248 | $248 |
| Total Functional Expenses | $78,071 | $4,741 | $248 | $83,060 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,918 |
| Fundraising Direct Expenses | $808 |
| Professional Fundraising Fees | $0 |
“At a regular board meeting, board members were given copies of the entire return. It was reviewed and they voted to approve it.”
“All board members monitor themselves, each other, and the organization for possible conflicts of interest.”
“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.”
“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.”
“The process was not changed from the previous year.”
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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18563 |
| IRS990/Desc | 0 | DIRECT PUBLIC LIBRARY SERVICES IN 2019: PATRONS SERVED: 12,758; TOTAL MATERIALS CIRCULATED: 17,967; NEW LIBRARY CARDS ISSUED: 523; COMPUTER USERS: 1,175. LITERACY PROGRAMMING SUCH AS MULTIPLE BOOK CLUBS FOR ALL AGES, CHILDREN'S STORY TIMES AND SUMMER READING PROGRAMS FOR SCHOOL-AGE CHILDREN AND ADULTS; EDUCATIONAL AND SERVICE PROGRAMMING SUCH AS FREE COMPUTERS, FINANCIAL LITERACY CLASSES, ESTATE PLANNING, RESUME WRITING AND JOB SKILLS BUILDING USING GOOGLE GRANTS, AND FREE INTERNET ACCESS WERE ALL OFFERED. NOTE THAT THE LIBRARY'S STATISTICS ARE AS COMPLETE AS POSSIBLE DUE TO A RANSOMWARE ATTACK JUNE-JULY 2019. |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/PYTotalRevenueAmt | 0 | 88978 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 764833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10331 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7294 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4220 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 764833 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 764833 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 781167 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1783 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1783 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 700431 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23749 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 724180 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4542 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 458 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62099 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62099 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 767072 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AT A REGULAR BOARD MEETING, BOARD MEMBERS WERE GIVEN COPIES OF THE ENTIRE RETURN. IT WAS REVIEWED AND THEY VOTED TO APPROVE IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS MONITOR THEMSELVES, EACH OTHER, AND THE ORGANIZATION FOR POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS WAS NOT CHANGED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 897951 |
| IRS990/TotalAssetsEOYAmt | 0 | 953864 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 897951 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 953864 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 119022 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 248 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4741 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 78071 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 83060 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 897951 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 953864 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 78071 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5264 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 23797 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7983 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9454 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 136459 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 59 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 897951 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 953864 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 25 |
| IRS990/USAddress/CityNm | 0 | SLIPPERY ROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16057 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SLIPPERYROCKLIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEAN SHUMWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7247389179 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SLIPPERY ROCK COMMUNITY LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SLIP |
| ReturnHeader/Filer/EIN | 0 | 454279447 |
| ReturnHeader/Filer/PhoneNum | 0 | 7247389179 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 25 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SLIPPERY ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.