Civic Intelligence

Thomas Beaver Free Library

990 • Fiscal year 2018 • EIN 24-0796861

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileTBFLIBRARY.ORG
PO Box 177Danville, PA 17821

(570) 275-4180

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.7%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,558,318

Down $274,431 (-9.7%) from 2017

Net Assets

Down

$2,558,318

Down $270,989 (-9.6%) from 2017

Liabilities

Down

$0

Down $3,442 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin14th percentile

Revenue

Down

$262,870

Down $3,391 (-1.3%) from 2017

Expenses

Up

$312,122

Up $41,573 (+15%) from 2017

Net Income

Down

-$49,252

Down $44,964 (-1049%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,785,136Liabilities 2010: $32,733Net Assets 2010: $1,752,4032010Assets 2011: $1,718,889Liabilities 2011: $490Net Assets 2011: $1,718,3992011Assets 2012: $2,211,575Liabilities 2012: $2,531Net Assets 2012: $2,209,0442012Assets 2013: $2,572,750Liabilities 2013: $4,552Net Assets 2013: $2,568,1982013Assets 2014: $2,690,484Liabilities 2014: $12,515Net Assets 2014: $2,677,9692014Assets 2015: $2,580,977Liabilities 2015: $4,953Net Assets 2015: $2,576,0242015Assets 2016: $2,694,618Liabilities 2016: $3,280Net Assets 2016: $2,691,3382016Assets 2017: $2,832,749Liabilities 2017: $3,442Net Assets 2017: $2,829,3072017Assets 2018: $2,558,318Liabilities 2018: $0Net Assets 2018: $2,558,3182018Assets 2019: $3,327,035Liabilities 2019: $0Net Assets 2019: $3,327,0352019Assets 2020: $3,507,985Liabilities 2020: $30,500Net Assets 2020: $3,477,4852020Assets 2021: $3,838,665Liabilities 2021: $0Net Assets 2021: $3,838,6652021Assets 2022: $4,397,414Liabilities 2022: $0Net Assets 2022: $4,397,4142022Assets 2023: $4,445,373Liabilities 2023: $0Net Assets 2023: $4,445,3732023Assets 2024: $4,932,844Liabilities 2024: $0Net Assets 2024: $4,932,8442024

Highlighted filing

2018

Assets$2,558,318
Liabilities$0
Net Assets$2,558,318
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $231,7352010Expenses 2011: $300,4002011Expenses 2012: $228,5232012Revenue 2013: $400,451Expenses 2013: $244,904Net Income 2013: $155,5472013Revenue 2014: $310,133Expenses 2014: $241,955Net Income 2014: $68,1782014Revenue 2015: $200,968Expenses 2015: $247,346Net Income 2015: -$46,3782015Revenue 2016: $330,736Expenses 2016: $245,323Net Income 2016: $85,4132016Revenue 2017: $266,261Expenses 2017: $270,549Net Income 2017: -$4,2882017Revenue 2018: $262,870Expenses 2018: $312,122Net Income 2018: -$49,2522018Revenue 2019: $787,549Expenses 2019: $303,377Net Income 2019: $484,1722019Revenue 2020: $269,410Expenses 2020: $275,645Net Income 2020: -$6,2352020Revenue 2021: $385,646Expenses 2021: $273,719Net Income 2021: $111,9272021Revenue 2022: $1,287,721Expenses 2022: $310,592Net Income 2022: $977,1292022Revenue 2023: $452,738Expenses 2023: $410,770Net Income 2023: $41,9682023Revenue 2024: $711,292Expenses 2024: $365,939Net Income 2024: $345,3532024

Highlighted filing

2018

Revenue$262,870
Expenses$312,122
Net Income-$49,252
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$874,805
Mission and Program Overview

Mission

Provides free access to a research and educational facility for the general public for books, magazines, newspapers, internet and computers. Also provides educational programs free to children and adults to encourage literacy and reading for all ages

Provide free access to books, magazines, newspapers, and other research material as well as computer and internet access to all members of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,924,242$1,729,606▼ $194,636
Land, Buildings, and Equipment, Net$732,527$726,274▼ $6,253
Savings and Temporary Cash Investments$159,802$89,035▼ $70,767
Investments Other Securities$16,028$13,253▼ $2,775
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,832,749$2,558,318▼ $274,431
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,442--
Total Liabilities$3,442$0▼ $3,442
Net Assets / Fund Balance
Unrestricted Net Assets$2,807,651$2,549,203▼ $258,448
Permanently Rstr Net Assets$16,028--
Temporarily Rstr Net Assets$5,628$9,115▲ $3,487
Total Net Assets Fund Balance$2,829,307$2,558,318▼ $270,989
Total Liabilities and Net Assets / Fund Balance$2,832,749$2,558,318▼ $274,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,848$282,390$773,238
Leasehold Improvements$235,426$93,748$329,174
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill FaitPresident
Barbara CriswellDirector
Carol CarloughDirector
Daria VodzakDirector
Diane LongDirector
Helen HauseDirector
Joan BrabanderDirector
Kay RothDirector
Matt ReichardDirector
Scott BartgesDirector
Tom LandiDirector
Robin KesslerSecretary
Kathleen McwilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,734
Program Service Revenue
$4,630
Investment Income
$115,652
Other Revenue
$3,854
All Other Contributions
$75,660
Change in Net Assets
$-49,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,870
Revenue Not Reported on Form 990
$-221,737
Total Revenue per Audited Statements
$41,133
Total Revenue per Form 990
$262,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,417
Other Expenses$152,705
Total Fundraising Expense$5,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,734$32,215$1,774$145,723
Occupancy$39,418$5,119$604$45,141
Depreciation Depletion$26,033$2,893-$28,926
Insurance$9,330$979$977$11,286
Payroll Taxes$5,528$1,594$87$7,209
Other Employee Benefits$3,891$2,270$324$6,485
Office Expenses$5,041$630$630$6,301
Fees for Services Accounting-$5,500-$5,500
All Other Expenses-$2,618$1,040$3,658
Other Expenses$2,875$266$176$3,317
Fees for Services Legal-$303-$303
Total Functional Expenses$250,815$55,358$5,949$312,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,122
Total Expenses per Audited Statements$312,122
Total Expenses per Form 990$312,122
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
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
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 made available to all board members along with audit for review and comment prior to being filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member and staff must disclose in writting any possible conflict of interest. This disclosure must be updated annually. If any conflict of interest exists, the board will review it and take action if necessary.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is set by the board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is set by the board of directors”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Thomas Beaver Free Library
EIN
24-0796861
Phone
5702754180
Address
PO BOX 177, DANVILLE, PA 17821

Signing Officer

Name
Kathleen Mcwilliams
Title
Treasurer
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Mcwilliams
Formed
1888
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
3

Preparer

Firm
McKonly & Asbury LLP
Address
415 Fallowfield Rd 2nd Floor, Camp Hill, PA 17011
Preparer
Daniel K Brewer CPA
Phone
5707841111
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Library is established as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on its exempt income under Section 501(a) of the Code. The Library is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods remaining open under applicable statutes of limitations in progress. The Library believes it is no longer subject to income tax examination for years prior to 2015.”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0977
IRS990/InsuranceGrp/ManagementAndGeneralAmt0979
IRS990/InsuranceGrp/ProgramServicesAmt09330
IRS990/InsuranceGrp/TotalAmt011286
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-16964
IRS990/InvestmentIncomeGrp/ExclusionAmt078370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078370
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016028
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013253
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01924242
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01729606
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0732527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0726274
IRS990/LandBldgEquipCostOrOtherBssAmt01102412
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0611935
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide free access to books, magazines, newspapers, and other research material as well as computer and internet access to all members of the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02829307
IRS990/NetAssetsOrFundBalancesEOYAmt02558318
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-204773
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0604
IRS990/OccupancyGrp/ManagementAndGeneralAmt05119
IRS990/OccupancyGrp/ProgramServicesAmt039418
IRS990/OccupancyGrp/TotalAmt045141
IRS990/OfficeExpensesGrp/FundraisingAmt0630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OfficeExpensesGrp/ProgramServicesAmt05041
IRS990/OfficeExpensesGrp/TotalAmt06301
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0324
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06485
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/FundraisingAmt1187
IRS990/OtherExpensesGrp/FundraisingAmt2176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2266
IRS990/OtherExpensesGrp/ProgramServicesAmt035802
IRS990/OtherExpensesGrp/ProgramServicesAmt17132
IRS990/OtherExpensesGrp/ProgramServicesAmt24031
IRS990/OtherExpensesGrp/ProgramServicesAmt32875
IRS990/OtherExpensesGrp/TotalAmt035802
IRS990/OtherExpensesGrp/TotalAmt17432
IRS990/OtherExpensesGrp/TotalAmt25039
IRS990/OtherExpensesGrp/TotalAmt33317
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03854
IRS990/OtherRevenueTotalAmt03854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145723
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01594
IRS990/PayrollTaxesGrp/ProgramServicesAmt05528
IRS990/PayrollTaxesGrp/TotalAmt07209
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHLEEN MCWILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089681
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130873
IRS990/PYOtherRevenueAmt04721
IRS990/PYProgramServiceRevenueAmt05471
IRS990/PYRevenuesLessExpensesAmt0-4288
IRS990/PYSalariesCompEmpBnftPaidAmt0139676
IRS990/PYTotalExpensesAmt0270549
IRS990/PYTotalRevenueAmt0266261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0970830
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158290
IRS990ScheduleA/InvestmentIncomeCYPct00.12290
IRS990ScheduleA/InvestmentIncomePYPct00.07880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87710
IRS990ScheduleA/PublicSupportPY509Pct00.92120
IRS990ScheduleA/PublicSupportTotal509Amt01129862
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239004

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,558,318
Liabilities
$0
Net assets
$2,558,318
Revenue
$262,870
Expenses
$312,122
Net income
-$49,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$0.71$0.37$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$0.45$0.41$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$1.29$0.31$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$0.39$0.27$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.03$3.48$0.27$0.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.79$0.30$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.26$0.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.27$0.27$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.33$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.20$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$0.31$0.24$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.40$0.24$0.16
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.75$0.23