Civic Intelligence

Thomas Beaver Free Library

990 • Fiscal year 2020 • EIN 24-0796861

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,507,985

Up $180,950 (+5.4%) from 2019

Net Assets

Up

$3,477,485

Up $150,450 (+4.5%) from 2019

Liabilities

Up

$30,500

Up $30,500 from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Down

$269,410

Down $518,139 (-66%) from 2019

Expenses

Down

$275,645

Down $27,732 (-9.1%) from 2019

Net Income

Down

-$6,235

Down $490,407 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$3,507,985
Liabilities$30,500
Net Assets$3,477,485
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$269,410
Expenses$275,645
Net Income-$6,235
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$269,410
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

Thomas beaver free library offers the citizens of montour county, rush township and riverside borough educational and social opportunities by providing materials, services, and programs for all. We encourage lifelong learning and intellectual curiosity in our diverse community be connecting people and ideas in a welcoming and inclusive space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,081,250$2,563,412▲ $482,162
Land, Buildings, and Equipment, Net$708,586$680,696▼ $27,890
Savings and Temporary Cash Investments$521,123$246,333▼ $274,790
Cash and Non-Interest-Bearing Accounts$150$100▼ $50
Total Assets$3,327,035$3,507,985▲ $180,950
Other Assets Total$15,926$17,444▲ $1,518
Liabilities
Other Liabilities$0$30,500▲ $30,500
Total Liabilities$0$30,500▲ $30,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,321,167$3,470,548▲ $149,381
Net Assets With Donor Restrictions$5,868$6,937▲ $1,069
Total Net Assets Fund Balance$3,327,035$3,477,485▲ $150,450
Total Liabilities and Net Assets / Fund Balance$3,327,035$3,507,985▲ $180,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,456$324,782$773,238
Leasehold Improvements$232,240$115,552$347,792
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bill FaitPresident
Scott BartgesVice President
Barbara CriswellDirector
Carol CarloughDirector
Daria VodzakDirector
Diane LongDirector
Helen HauseDirector
Joan BrabanderDirector
Kay RothDirector
Matt ReichardDirector
Robin KesslerDirector
Susan MclaughlinDirector
Marie EiswerthSecretary
Kathleen McwilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,218
Program Service Revenue
$1,027
Investment Income
$75,995
Other Revenue
$4,170
All Other Contributions
$95,028
Change in Net Assets
$-6,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,685
Total Revenue per Audited Statements
$426,095
Total Revenue per Form 990
$269,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,990
Other Expenses$126,655
Total Fundraising Expense$7,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,066$28,976$2,951$125,993
Depreciation Depletion$30,494$3,388-$33,882
Occupancy$25,272$3,366$458$29,096
Other Employee Benefits$7,555$4,407$629$12,591
Insurance$9,282$875$876$11,033
Payroll Taxes$7,961$2,196$249$10,406
Fees for Services Accounting-$5,400-$5,400
Other Expenses$8,799$3,414$150$3,414
All Other Expenses$985$104$1,329$2,418
Office Expenses$604$76$75$755
Total Functional Expenses$213,363$55,278$7,004$275,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,645
Total Expenses per Audited Statements$275,645
Total Expenses per Form 990$275,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Paycheck Protection Program Loan$30,500
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
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, Section B, Line 11B

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

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

“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, Section B, Line 15

“Compensation is set by the board of directors”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are available to the public upon request”

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
Susan Mclaughlin
Title
Treasurer
Phone
5702754180
Signed
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mclaughlin
Formed
1888
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
14

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
James P Shellenberger
Phone
7177617910
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held at cgf 1,518.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -12,046. Change in value of assets held at the community giving foundation 1,518.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0THOMAS BEAVER FREE LIBRARY OFFERS THE CITIZENS OF MONTOUR COUNTY, RUSH TOWNSHIP AND RIVERSIDE BOROUGH EDUCATIONAL AND SOCIAL OPPORTUNITIES BY PROVIDING MATERIALS, SERVICES, AND PROGRAMS FOR ALL. WE ENCOURAGE LIFELONG LEARNING AND INTELLECTUAL CURIOSITY IN OUR DIVERSE COMMUNITY BE CONNECTING PEOPLE AND IDEAS IN A WELCOMING AND INCLUSIVE SPACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03327035
IRS990/NetAssetsOrFundBalancesEOYAmt03477485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0167213
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03321167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03470548
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0458
IRS990/OccupancyGrp/ManagementAndGeneralAmt03366
IRS990/OccupancyGrp/ProgramServicesAmt025272
IRS990/OccupancyGrp/TotalAmt029096
IRS990/OfficeExpensesGrp/FundraisingAmt075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076
IRS990/OfficeExpensesGrp/ProgramServicesAmt0604
IRS990/OfficeExpensesGrp/TotalAmt0755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015926
IRS990/OtherAssetsTotalGrp/EOYAmt017444
IRS990/OtherChangesInNetAssetsAmt01518
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012591
IRS990/OtherExpensesGrp/Desc0COLLECTION MATERIALS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0287
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23414
IRS990/OtherExpensesGrp/ProgramServicesAmt022107
IRS990/OtherExpensesGrp/ProgramServicesAmt16238
IRS990/OtherExpensesGrp/ProgramServicesAmt28799
IRS990/OtherExpensesGrp/TotalAmt022107
IRS990/OtherExpensesGrp/TotalAmt19451
IRS990/OtherExpensesGrp/TotalAmt29099
IRS990/OtherExpensesGrp/TotalAmt33414
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt030500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04170
IRS990/OtherRevenueTotalAmt04170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02196
IRS990/PayrollTaxesGrp/ProgramServicesAmt07961
IRS990/PayrollTaxesGrp/TotalAmt010406
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN MCLAUGHLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0705243
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072899
IRS990/PYOtherExpensesAmt0145443
IRS990/PYOtherRevenueAmt04680
IRS990/PYProgramServiceRevenueAmt04727
IRS990/PYRevenuesLessExpensesAmt0484172
IRS990/PYSalariesCompEmpBnftPaidAmt0157934
IRS990/PYTotalExpensesAmt0303377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0787549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0521123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246333
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0705243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01443443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227264
IRS990ScheduleA/InvestmentIncomeCYPct00.12390
IRS990ScheduleA/InvestmentIncomePYPct00.10410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87440
IRS990ScheduleA/PublicSupportPY509Pct00.89590
IRS990ScheduleA/PublicSupportTotal509Amt01603594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03151
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0714650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312458
IRS990ScheduleA/Total509Grp/TotalAmt01606745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0787549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01834009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0448456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773238
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0275645
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347792
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0167213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenueAmt0-10528
IRS990ScheduleD/RevenueNotReportedAmt0156685
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0269410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES -12,046. CHANGE IN VALUE OF ASSETS HELD AT THE COMMUNITY GIVING FOUNDATION 1,518.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680696
IRS990ScheduleD/TotalExpensesPerForm990Amt0275645
IRS990ScheduleD/TotalLiabilityAmt030500
IRS990ScheduleD/TotalRevenuePerForm990Amt0269410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275645
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,507,985
Liabilities
$30,500
Net assets
$3,477,485
Revenue
$269,410
Expenses
$275,645
Net income
-$6,235
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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