Civic Intelligence

Gwinnett County Public Library

EIN 85-4141088 • 501(c)3 • Lawrenceville, GA

Profile

To promote and support the educational programs, services, and values of it's sole member, gwinnett county public library.

1001 Lawrenceville HwyLawrenceville, GA 30046

www.gwinnettpl.org/foundation

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

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

Liabilities / Revenue

29th percentile

0.01x

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

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

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,541,576

Up $251,994 (+11%) from 2023

Liabilities

Down

$1,593

Down $211 (-12%) from 2023

Net Assets

Up

$2,539,983

Up $252,205 (+11%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

Down

$186,286

Down $557,310 (-75%) from 2023

Expenses

Up

$158,140

Up $42,640 (+37%) from 2023

Net Income

Down

$28,146

Down $599,950 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $676,541Liabilities 2020: $0Net Assets 2020: $676,5412020Assets 2021: $1,793,816Liabilities 2021: $4,309Net Assets 2021: $1,789,5072021Assets 2022: $1,661,731Liabilities 2022: $2,049Net Assets 2022: $1,659,6822022Assets 2023: $2,289,582Liabilities 2023: $1,804Net Assets 2023: $2,287,7782023Assets 2024: $2,541,576Liabilities 2024: $1,593Net Assets 2024: $2,539,9832024

Highlighted filing

2024

Assets$2,541,576
Liabilities$1,593
Net Assets$2,539,983
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $44,505Expenses 2020: $34,527Net Income 2020: $9,9782020Revenue 2021: $1,246,408Expenses 2021: $133,442Net Income 2021: $1,112,9662021Revenue 2022: $278,051Expenses 2022: $407,875Net Income 2022: -$129,8242022Revenue 2023: $743,596Expenses 2023: $115,500Net Income 2023: $628,0962023Revenue 2024: $186,286Expenses 2024: $158,140Net Income 2024: $28,1462024

Highlighted filing

2024

Revenue$186,286
Expenses$158,140
Net Income$28,146
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,541,576
Liabilities
$1,593
Net assets
$2,539,983
Revenue
$186,286
Expenses
$158,140
Net income
$28,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.19$0.16$0.03
2023Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.74$0.12$0.63
2022Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.28$0.41$0.13
2021Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$1.25$0.13$1.11
2020Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.04$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$258,207
Mission and Program Overview

Mission

To promote and support the educational programs, services, and values of it's sole member, gwinnett county public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,286,740$1,309,573▲ $22,833
Pledges and Grants Receivable-$701,250-
Savings and Temporary Cash Investments-$516,254-
Accounts Receivable$500,000$0▼ $500,000
Cash and Non-Interest-Bearing Accounts$496,834$14,499▼ $482,335
Prepaid Expenses and Deferred Charges$6,008$0▼ $6,008
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,289,582$2,541,576▲ $251,994
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,804$1,593▼ $211
Total Liabilities$1,804$1,593▼ $211
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,747,050-
Net Assets Without Donor Restrictions$2,287,778$792,933▼ $1,494,845
Total Net Assets Fund Balance$2,287,778$2,539,983▲ $252,205
Total Liabilities and Net Assets / Fund Balance$2,289,582$2,541,576▲ $251,994
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Aysha TreadwellChairman
Victoria JonesVice Chair
Ted KoppelDesignated Director
Anna HerdliskaDirector
Anne SoutterDirector
Beth ThompsonDirector
Erin MccormickDirector
Karen D EwingDirector
Laura SheaDirector
Paul OhDirector
Tejas PatwaDirector
Theresa BaileyDirector
Charles PaceEx Officio Director
Nessa GriffinExecutive Director
Andrea MannSecretary
Robert MichenerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$103,444
Program Service Revenue
$0
Investment Income
$78,168
Other Revenue
$4,674
All Other Contributions
$85,739
Change in Net Assets
$28,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$186,286
Revenue Not Reported on Form 990
$114,242
Total Revenue per Audited Statements
$300,528
Total Revenue per Form 990
$186,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,140
Total Fundraising Expense$27,516
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,783$25,839$10,042$72,664
Other Salaries and Wages$6,000--$6,000
Travel$1,420--$1,420
Other Expenses$32,850$1,721$378$378
All Other Expenses--$70$70
Total Functional Expenses$103,064$27,560$27,516$158,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$265,231
Expenses per Audited Statements$158,140
Total Expenses per Form 990$158,140
Expenses Not Reported on Form 990$107,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,097
Fundraising Gross Income$42,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$59,802$42,097$11,389$30,708
Total Events$59,802$42,097$42,097-
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-
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 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

“The organization's accountant provides a copy of form 990 for review and approval prior to filing.”

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

“routine checks are held during meetings to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's accountant provides a copy of form 990 specifically for public inspection. This copy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Gwinnett County Public Library
EIN
85-4141088
Phone
7708225326
Address
1001 LAWRENCEVILLE HWY, LAWRENCEVILLE, GA 30046

Signing Officer

Name
Nessa Griffin
Title
Executive Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Fulton & Kozak LLC
Address
7187 JONESBORO RD STE 100A, MORROW, GA 30260
Preparer
Sheila M Kozak CPA
Phone
7709614200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The GCPLF qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is only subject to federal or state income taxes on specific types of income from activities that are unrelated to its exempt purpose. The GCPLF had no income from unrelated activities and has no income taxes due as of December 31, 2024.The GCPLFs application of ASC 740 regarding uncertain tax positions had no effect on its financial position as management believes the GCPLF has no material unrecognized income tax benefits, including any potential risk of loss of its not-for-profit tax status. The GCPLF would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. The GCPLF is no longer subject to examination by federal, state or local tax authorities for periods before 2021.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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