Civic Intelligence

Pinellas Public Library Cooperative Inc.

990 • Fiscal year 2018 • EIN 59-2994993

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 25, 2019

Organization Profilepplc.us

View Organization Page

1330 Cleveland StClearwater, FL 33755-5103

(727) 441-8408

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$124,639

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,771,119

Up $135,280 (+3.7%) from 2017

Net Assets

Up

$3,629,663

Up $205,942 (+6.0%) from 2017

Liabilities

Down

$141,456

Down $70,662 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin51st percentile

Revenue

Up

$6,602,956

Up $636,669 (+11%) from 2017

Expenses

Up

$6,398,537

Up $469,271 (+7.9%) from 2017

Net Income

Up

$204,419

Up $167,398 (+452%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,070,633Liabilities 2010: $551,043Net Assets 2010: $4,519,5902010Assets 2011: $4,164,070Liabilities 2011: $448,905Net Assets 2011: $3,715,1652011Assets 2012: $3,919,707Liabilities 2012: $416,774Net Assets 2012: $3,502,9332012Assets 2013: $3,479,021Liabilities 2013: $140,885Net Assets 2013: $3,338,1362013Assets 2014: $3,470,993Liabilities 2014: $136,525Net Assets 2014: $3,334,4682014Assets 2015: $3,709,077Liabilities 2015: $98,846Net Assets 2015: $3,610,2312015Assets 2016: $3,524,310Liabilities 2016: $152,941Net Assets 2016: $3,371,3692016Assets 2017: $3,635,839Liabilities 2017: $212,118Net Assets 2017: $3,423,7212017Assets 2018: $3,771,119Liabilities 2018: $141,456Net Assets 2018: $3,629,6632018Assets 2019: $3,984,601Liabilities 2019: $152,104Net Assets 2019: $3,832,4972019Assets 2020: $3,611,118Liabilities 2020: $209,117Net Assets 2020: $3,402,0012020Assets 2021: $3,405,069Liabilities 2021: $186,663Net Assets 2021: $3,218,4062021Assets 2022: $3,396,221Liabilities 2022: $236,753Net Assets 2022: $3,159,4682022Assets 2023: $3,439,390Liabilities 2023: $151,188Net Assets 2023: $3,288,2022023Assets 2024: $3,482,572Liabilities 2024: $161,067Net Assets 2024: $3,321,5052024

Highlighted filing

2018

Assets$3,771,119
Liabilities$141,456
Net Assets$3,629,663
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,534,1002010Expenses 2011: $6,497,8032011Revenue 2012: $5,745,539Expenses 2012: $5,966,389Net Income 2012: -$220,8502012Expenses 2013: $5,929,6472013Revenue 2014: $5,531,711Expenses 2014: $5,534,817Net Income 2014: -$3,1062014Revenue 2015: $5,931,881Expenses 2015: $5,626,610Net Income 2015: $305,2712015Revenue 2016: $5,778,872Expenses 2016: $6,032,407Net Income 2016: -$253,5352016Revenue 2017: $5,966,287Expenses 2017: $5,929,266Net Income 2017: $37,0212017Revenue 2018: $6,602,956Expenses 2018: $6,398,537Net Income 2018: $204,4192018Revenue 2019: $6,911,534Expenses 2019: $6,707,366Net Income 2019: $204,1682019Revenue 2020: $6,996,872Expenses 2020: $7,428,243Net Income 2020: -$431,3712020Revenue 2021: $7,355,806Expenses 2021: $7,512,787Net Income 2021: -$156,9812021Revenue 2022: $8,019,492Expenses 2022: $7,949,905Net Income 2022: $69,5872022Revenue 2023: $8,272,098Expenses 2023: $8,205,733Net Income 2023: $66,3652023Revenue 2024: $9,140,512Expenses 2024: $9,196,005Net Income 2024: -$55,4932024

Highlighted filing

2018

Revenue$6,602,956
Expenses$6,398,537
Net Income$204,419
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 25, 2019
Return Version
2017v2.3
Gross Receipts
$6,662,419
Mission and Program Overview

Mission

The Pinellas Public Library Cooperative, Inc. serves the communities in Pinellas County with the Administrative Office located in Clearwater. The Cooperative office provides coordination of activities, funding, and marketing services for member libraries. Special services offered by the Cooperative include the Pinellas Talking Book Library and the Deaf Literacy Center.

PPLC provides leadership, resources, and opportunities to enhance the quality, value, and availability of library services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,365,663-
Cash and Non-Interest-Bearing Accounts$2,272,617--
Land, Buildings, and Equipment, Net$1,077,072$1,060,627▼ $16,445
Investments in Publicly Traded Securities$218,450$229,844▲ $11,394
Prepaid Expenses and Deferred Charges$5,370$95,086▲ $89,716
Accounts Receivable$62,330$19,899▼ $42,431
Total Assets$3,635,839$3,771,119▲ $135,280
Liabilities
Accounts Payable and Accrued Expenses$129,452$133,959▲ $4,507
Other Liabilities$82,666$7,497▼ $75,169
Total Liabilities$212,118$141,456▼ $70,662
Net Assets / Fund Balance
Unrestricted Net Assets$3,244,456$3,473,569▲ $229,113
Temporarily Rstr Net Assets$179,265$156,094▼ $23,171
Total Net Assets Fund Balance$3,423,721$3,629,663▲ $205,942
Total Liabilities and Net Assets / Fund Balance$3,635,839$3,771,119▲ $135,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,024$749,849$1,691,873
Other Land Buildings$6,999$485,285$492,284
Equipment$5,354$209,284$214,638
Land$106,250-$106,250
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl MoralesExecutive DirectorFT$94,789$29,850$124,639

Board Members and Trustees

NameTitle
Karen L RothChair
Doug LewisVice Chair
Bill BergerDirector
Brian LowackDirector
Jeff GellermanDirector
Lynn FaimalieDirector
Mike JefferisDirector
William Horne IIDirector
Henry SchubertSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,230
Program Service Revenue
$6,021,123
Investment Income
$15,440
Other Revenue
$504,163
All Other Contributions
$62,230
Change in Net Assets
$204,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,602,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,521
Total Revenue per Audited Statements
$6,604,477
Total Revenue per Form 990
$6,602,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,791,839
Salaries, Compensation, and Employee Benefits$573,131
Grants and Similar Amounts Paid$33,567
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$4,651,814--$4,651,814
Fees for Services Other$471,878$14,336-$486,214
Other Salaries and Wages$290,379$111,762-$402,141
Insurance$50,061$65,141-$115,202
Current Officers, Directors, Trustees, and Key Employees-$94,789-$94,789
All Other Expenses$57,255$9,730-$66,985
Depreciation Depletion$41,578$13,859-$55,437
Payroll Taxes$23,043$15,321-$38,364
Pension Plan Contributions$23,284$14,553-$37,837
Grants to Domestic Orgs$33,567--$33,567
Fees for Services Accounting$11,009$14,336-$25,345
Office Expenses$843$22,192-$23,035
Occupancy-$21,831-$21,831
Other Expenses$10,091$1,277-$10,091
Travel$3,235$2,540-$5,775
Total Functional Expenses$5,949,733$448,804$0$6,398,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,398,537
Total Expenses per Audited Statements$6,398,537
Total Expenses per Form 990$6,398,537
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Petersburg Library SystemSt Petersburg, FL-Community Hero of Tommorrow pass through grant from Tampa Bay Lightning for programs and member library.$33,567
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
Due to member libraries - other$7,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section A, line 7B

“Decisions of the governing body may be subject to approval by the Pinellas County Board of County Commissioners.”

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

“Form 990 is normally reviewed at a regularly scheduled meeting of the PPLC Board of Directors. The Board meets on the fourth Wednesday of each month, with the exception of July and December during which they do not meet. If the Board of Directors does not meet at a time allowable for review the Form 990, the Executive Director will review the Form 990.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pinellas Public Library Cooperative Inc
EIN
59-2994993
Phone
7274418408
Address
1330 Cleveland St, Clearwater, FL 33755-5103

Signing Officer

Name
Cheryl Morales
Title
Executive Director
Phone
7274418408
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Morales
Formed
1989
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
58

Preparer

Firm
PDR CPAs Advisors Inc
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Ann Paxton
Phone
7277854447
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN48], "Accounting for Uncertain Tax Positions"). ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the years ended September 30, 2016 and 2015, ASC 740 did not have a material impact on its financial position, activities, or cash flows.”

Raw XML AppendixShowing 400 of 477 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/MissionDesc0The Pinellas Public Library Cooperative, Inc. serves the communities in Pinellas County with the Administrative Office located in Clearwater. The Cooperative office provides coordination of activities, funding, and marketing services for member libraries. Special services offered by the Cooperative include the Pinellas Talking Book Library and the Deaf Literacy Center.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11277
IRS990/OtherExpensesGrp/ProgramServicesAmt0155712
IRS990/OtherExpensesGrp/ProgramServicesAmt141440
IRS990/OtherExpensesGrp/ProgramServicesAmt284544
IRS990/OtherExpensesGrp/ProgramServicesAmt310091
IRS990/OtherExpensesGrp/TotalAmt0155712
IRS990/OtherExpensesGrp/TotalAmt188577
IRS990/OtherExpensesGrp/TotalAmt285821
IRS990/OtherExpensesGrp/TotalAmt310091
IRS990/OtherLiabilitiesGrp/BOYAmt082666
IRS990/OtherLiabilitiesGrp/EOYAmt07497
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0504163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0504163
IRS990/OtherRevenueTotalAmt0504163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402141
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04651814
IRS990/PaymentsToAffiliatesGrp/TotalAmt04651814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015321
IRS990/PayrollTaxesGrp/ProgramServicesAmt023043
IRS990/PayrollTaxesGrp/TotalAmt038364
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023284
IRS990/PensionPlanContributionsGrp/TotalAmt037837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095086
IRS990/PrincipalOfficerNm0Cheryl Morales
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Agreements
IRS990/ProgramServiceRevenueGrp/Desc1State Aid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05126694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1894429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05126694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1894429
IRS990/ProgSrvcAccomActy2Grp/Desc0The Pinellas Talking Book Library's (PTBL) mission is to encourage and support reading by providing free library services to residents for whom conventional print is a barrier. The PTBL is administered locally through the Pinellas Public Library Cooperative, Inc. It is a free service to residents of all ages who are unable to read standard print material due to visual, physical or learning disabilities whether permanent or temporary. The PTBL provides recorded, Braille and large-print books and magazines as well as a collection of descriptive videos and players.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178927
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0196711
IRS990/ProgSrvcAccomActy3Grp/Desc0The Deaf Literacy Center (DLC) is a countywide library-based adult literacy program for deaf and hard- of-hearing. This community program is a service of the Pinellas Public Library Cooperative, Inc. which serves the communities in Pinellas County, Florida by providing coordinated services for member libraries. The DLC program began as a response to the need to provide quality library services to the local Deaf community. The program is a countywide program with multiple sites that provide basic literacy and computer literacy, signed storytimes, special workshops, sign language classes, and book discussions for the Deaf.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130704
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150091
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0988288
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt033567
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01532792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016205
IRS990/PYInvestmentIncomeAmt020229
IRS990/PYOtherExpensesAmt05337054
IRS990/PYOtherRevenueAmt0268324
IRS990/PYProgramServiceRevenueAmt05619311
IRS990/PYRevenuesLessExpensesAmt037021
IRS990/PYSalariesCompEmpBnftPaidAmt0576007
IRS990/PYTotalExpensesAmt05929266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05966287
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0204419
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04651814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02365663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-29508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt029232530
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt06538906
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05901041
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05722624
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt05872885
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04958245
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt028993701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06601136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05931463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05769893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05921499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05008539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029232530
IRS990ScheduleA/TotalSupportAmt029283894
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0942024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01691873
IRS990ScheduleD/EquipmentGrp/BookValueAmt05354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214638
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06398537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01521
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0485285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0492284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to member libraries - other
IRS990ScheduleD/RevenueNotReportedAmt01521
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06602956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN48], "Accounting for Uncertain Tax Positions"). ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the years ended September 30, 2016 and 2015, ASC 740 did not have a material impact on its financial position, activities, or cash flows.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01060627
IRS990ScheduleD/TotalExpensesPerForm990Amt06398537
IRS990ScheduleD/TotalLiabilityAmt07497
IRS990ScheduleD/TotalRevenuePerForm990Amt06602956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06604477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06398537
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt033567
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Community Hero of Tommorrow pass through grant from Tampa Bay Lightning for programs and member library.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Petersburg Library System
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03745 9th Avenue North
IRS990ScheduleI/RecipientTable/USAddress/CityNm0St Petersburg
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033713
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant expenditures are tracked with unique expenditure codes for each grant. Purchase orders signed by the granter and the agency are required for all purchases. Grantees are notified in writing of the amount of the award and the procedures for utilizing the funds. Expenditures are tracked and unexpended funds are returned to the agency for issuance in the future to new projects. All expenditures are included in the annual audit conducted by an independent auditor. Eligibility requirements are included in the agencies policy manual.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Decisions of the governing body may be subject to approval by the Pinellas County Board of County Commissioners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is normally reviewed at a regularly scheduled meeting of the PPLC Board of Directors. The Board meets on the fourth Wednesday of each month, with the exception of July and December during which they do not meet. If the Board of Directors does not meet at a time allowable for review the Form 990, the Executive Director will review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0179265
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0156094
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03635839
IRS990/TotalAssetsEOYAmt03771119
IRS990/TotalAssetsGrp/BOYAmt03635839
IRS990/TotalAssetsGrp/EOYAmt03771119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062230
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,771,119
Liabilities
$141,456
Net assets
$3,629,663
Revenue
$6,602,956
Expenses
$6,398,537
Net income
$204,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.16$3.32$9.14$9.20$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.15$3.29$8.27$8.21$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.24$3.16$8.02$7.95$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.19$3.22$7.36$7.51$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.21$3.40$7.00$7.43$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.15$3.83$6.91$6.71$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.14$3.63$6.60$6.40$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.21$3.42$5.97$5.93$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.15$3.37$5.78$6.03$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.10$3.61$5.93$5.63$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.14$3.33$5.53$5.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.14$3.34$5.93
2012Summary only. Only limited summary data is available for this year.$3.92$0.42$3.50$5.75$5.97$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.45$3.72$6.50
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.55$4.52$6.53