Civic Intelligence

Darien Library Inc.

990 • Fiscal year 2013 • EIN 06-0647010

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 20, 2014

Organization ProfileWWW.DARIENLIBRARY.ORG
1441 Post RoadDarien, CT 06820
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$32,098,645

Up $2,672,306 (+9.1%) from 2012

Net Assets

Up

$31,757,722

Up $2,712,613 (+9.3%) from 2012

Liabilities

Down

$340,923

Down $40,307 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin79th percentile

Revenue

$7,085,014

No earlier filing loaded for comparison.

Expenses

Up

$5,324,653

Up $82,314 (+1.6%) from 2012

Net Income

$1,760,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40M$30M$20M$10M$0Assets 2011: $30,683,438Liabilities 2011: $370,256Net Assets 2011: $30,313,1822011Assets 2012: $29,426,339Liabilities 2012: $381,230Net Assets 2012: $29,045,1092012Assets 2013: $32,098,645Liabilities 2013: $340,923Net Assets 2013: $31,757,7222013Assets 2014: $33,052,046Liabilities 2014: $335,152Net Assets 2014: $32,716,8942014Assets 2015: $32,062,588Liabilities 2015: $349,735Net Assets 2015: $31,712,8532015Assets 2016: $30,350,338Liabilities 2016: $364,100Net Assets 2016: $29,986,2382016Assets 2017: $30,692,320Liabilities 2017: $412,805Net Assets 2017: $30,279,5152017Assets 2018: $30,589,161Liabilities 2018: $510,601Net Assets 2018: $30,078,5602018Assets 2019: $30,298,181Liabilities 2019: $788,928Net Assets 2019: $29,509,2532019Assets 2020: $29,059,816Liabilities 2020: $523,472Net Assets 2020: $28,536,3442020Assets 2021: $30,755,971Liabilities 2021: $282,348Net Assets 2021: $30,473,6232021Assets 2022: $29,008,924Liabilities 2022: $230,543Net Assets 2022: $28,778,3812022Assets 2023: $28,881,623Liabilities 2023: $411,420Net Assets 2023: $28,470,2032023Assets 2024: $29,070,404Liabilities 2024: $380,111Net Assets 2024: $28,690,2932024Assets 2025: $29,520,064Liabilities 2025: $471,745Net Assets 2025: $29,048,3192025

Highlighted filing

2013

Assets$32,098,645
Liabilities$340,923
Net Assets$31,757,722
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,157,8462011Expenses 2012: $5,242,3392012Revenue 2013: $7,085,014Expenses 2013: $5,324,653Net Income 2013: $1,760,3612013Revenue 2014: $5,338,828Expenses 2014: $5,448,145Net Income 2014: -$109,3172014Revenue 2015: $4,892,621Expenses 2015: $5,662,699Net Income 2015: -$770,0782015Revenue 2016: $5,863,093Expenses 2016: $5,500,547Net Income 2016: $362,5462016Revenue 2017: $6,344,265Expenses 2017: $5,518,527Net Income 2017: $825,7382017Revenue 2018: $4,943,085Expenses 2018: $5,710,109Net Income 2018: -$767,0242018Revenue 2019: $5,023,954Expenses 2019: $5,729,306Net Income 2019: -$705,3522019Revenue 2020: $4,947,752Expenses 2020: $5,816,571Net Income 2020: -$868,8192020Revenue 2021: $5,411,557Expenses 2021: $5,635,250Net Income 2021: -$223,6932021Revenue 2022: $5,931,772Expenses 2022: $6,002,489Net Income 2022: -$70,7172022Revenue 2023: $5,372,285Expenses 2023: $6,407,674Net Income 2023: -$1,035,3892023Revenue 2024: $5,826,077Expenses 2024: $6,368,742Net Income 2024: -$542,6652024Revenue 2025: $6,224,664Expenses 2025: $6,709,269Net Income 2025: -$484,6052025

Highlighted filing

2013

Revenue$7,085,014
Expenses$5,324,653
Net Income$1,760,361
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 20, 2014
Return Version
2012v2.1
Gross Receipts
$7,250,286
Mission and Program Overview

Mission

To provide a broad array of content and programs that serve to educate, entertain, and enrich the community of darien, connecticut.

Filing and Contact Details

Filer

EIN
06-0647010
Raw XML AppendixShowing 400 of 601 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0381230
IRS990/AccountsPayableAccruedExpenses/EOY0340923
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE LIBRARY'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A VAST ARRAY OF CONTENT AND PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine101441 POST ROAD
IRS990/AddressPrincipalOfficerUS/City0DARIEN
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006820
IRS990/AllOtherContributions03315498
IRS990/AllOtherExpenses/Fundraising01799
IRS990/AllOtherExpenses/ManagementAndGeneral017056
IRS990/AllOtherExpenses/ProgramServices0199765
IRS990/AllOtherExpenses/Total0218620
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0102568
IRS990/CashNonInterestBearing/EOY0226462
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents03615
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising056672
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral048576
IRS990/CompCurrentOfficersDirectors/ProgramServices056672
IRS990/CompCurrentOfficersDirectors/Total0161920
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising01230
IRS990/ConferencesMeetings/ManagementAndGeneral02783
IRS990/ConferencesMeetings/ProgramServices088758
IRS990/ConferencesMeetings/Total092771
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear06651011
IRS990/ContributionsGrantsPriorYear03975570
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising043057
IRS990/DepreciationDepletion/ManagementAndGeneral097915
IRS990/DepreciationDepletion/ProgramServices0781019
IRS990/DepreciationDepletion/Total0921991
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE COMPREHENSIVE LIBRARY SERVICES TO THE GENERAL PUBLIC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04514073
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral015250
IRS990/FeesForServicesAccounting/Total015250
IRS990/FeesForServicesLegal/ProgramServices05906
IRS990/FeesForServicesLegal/Total05906
IRS990/FeesForServicesOther/Fundraising02225
IRS990/FeesForServicesOther/ProgramServices018000
IRS990/FeesForServicesOther/Total020225
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1837.50
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0KATHY E HAMMELL
IRS990/Form990PartVIISectionA/NamePerson1CHARLES E BARNETT
IRS990/Form990PartVIISectionA/NamePerson2PAMELA VAN HOVEN CLARK
IRS990/Form990PartVIISectionA/NamePerson3SARA FRANZESE
IRS990/Form990PartVIISectionA/NamePerson4JOHN P SHUTTS
IRS990/Form990PartVIISectionA/NamePerson5PRESCOTT ROMEYN
IRS990/Form990PartVIISectionA/NamePerson6DULCY BRAINARD
IRS990/Form990PartVIISectionA/NamePerson7AMY CAMMANN CHOLNOKY
IRS990/Form990PartVIISectionA/NamePerson8RANDALL HECK
IRS990/Form990PartVIISectionA/NamePerson9SUZANNE MCGRAW
IRS990/Form990PartVIISectionA/NamePerson10SUSAN N WEAVER
IRS990/Form990PartVIISectionA/NamePerson11MARION WEATHERSTONE
IRS990/Form990PartVIISectionA/NamePerson12KERRIE F KELLEY
IRS990/Form990PartVIISectionA/NamePerson13TARA B OCHMAN
IRS990/Form990PartVIISectionA/NamePerson14TODD RAKER
IRS990/Form990PartVIISectionA/NamePerson15S CURTISS ROACH
IRS990/Form990PartVIISectionA/NamePerson16BRUCE S FERGUSON
IRS990/Form990PartVIISectionA/NamePerson17TAD SMITH
IRS990/Form990PartVIISectionA/NamePerson18LOUISE P BERRY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18161919
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16PRESIDENT
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses021988
IRS990/FundraisingEvents03615
IRS990/GainOrLoss/Other0-5425
IRS990/GainOrLoss/Securities069262
IRS990/Gaming00
IRS990/GovernmentGrants03331898
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other023000
IRS990/GrossAmountSalesAssets/Securities0184121
IRS990/GrossIncomeFundraisingEvents0127685
IRS990/GrossReceipts07250286
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0203267
IRS990/InvestmentIncome/ExclusionAmount0139430
IRS990/InvestmentIncomePriorYear0-282348
IRS990/InvestmentIncome/TotalRevenueColumn0139430
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY05732855
IRS990/InvestmentsOtherSecurities/EOY07229059
IRS990/LandBldgEquipmentAccumDeprec04550605
IRS990/LandBuildingsEquipmentBasis026956902
IRS990/LandBuildingsEquipmentBasisNet/BOY023156706
IRS990/LandBuildingsEquipmentBasisNet/EOY022406297
IRS990/LessCostOthBasisSalesExpenses/Other028425
IRS990/LessCostOthBasisSalesExpenses/Securities0114859
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE A BROAD ARRAY OF CONTENT AND PROGRAMS THAT SERVE TO EDUCATE, ENTERTAIN, AND ENRICH THE COMMUNITY OF DARIEN, CONNECTICUT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LOUISE P BERRY
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY029045109
IRS990/NetAssetsOrFundBalancesEOY031757722
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome063837
IRS990/NetGainOrLossInvestments/TotalRevenueColumn063837
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0105697
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0105697
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096061
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees079
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising020049
IRS990/OfficeExpenses/ManagementAndGeneral05581
IRS990/OfficeExpenses/ProgramServices0229172
IRS990/OfficeExpenses/Total0254802
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0272941
IRS990/OtherAssetsTotal/EOY0110427
IRS990/OtherEmployeeBenefits/Fundraising040096
IRS990/OtherEmployeeBenefits/ManagementAndGeneral095434
IRS990/OtherEmployeeBenefits/ProgramServices0507351
IRS990/OtherEmployeeBenefits/Total0642881
IRS990/OtherExpensePriorYear02567755
IRS990/OtherExpensesCurrentYear02536297
IRS990/OtherExpenses/Description0BUILDING MAINTENANCE &
IRS990/OtherExpenses/Description1BOOKS AND COLLECTIONS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3PROGRAMS: ADULT, CHILDR
IRS990/OtherExpenses/Fundraising019032
IRS990/OtherExpenses/Fundraising16529
IRS990/OtherExpenses/ManagementAndGeneral031204
IRS990/OtherExpenses/ManagementAndGeneral114848
IRS990/OtherExpenses/ProgramServices0342680
IRS990/OtherExpenses/ProgramServices1346071
IRS990/OtherExpenses/ProgramServices2118434
IRS990/OtherExpenses/ProgramServices3127934
IRS990/OtherExpenses/Total0392916
IRS990/OtherExpenses/Total1346071
IRS990/OtherExpenses/Total2139811
IRS990/OtherExpenses/Total3127934
IRS990/OtherRevenueCurrentYear0139874
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1RENT FOR USE OF MEETIN
IRS990/OtherRevenueMisc/ExclusionAmount024927
IRS990/OtherRevenueMisc/ExclusionAmount19250
IRS990/OtherRevenueMisc/TotalRevenueColumn024927
IRS990/OtherRevenueMisc/TotalRevenueColumn19250
IRS990/OtherRevenuePriorYear076714
IRS990/OtherSalariesAndWages/Fundraising057031
IRS990/OtherSalariesAndWages/ManagementAndGeneral0234213
IRS990/OtherSalariesAndWages/ProgramServices01692311
IRS990/OtherSalariesAndWages/Total01983555
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0159280
IRS990/PermanentlyRestrictedNetAssets/EOY0159280
IRS990/PledgesAndGrantsReceivable/BOY09084
IRS990/PledgesAndGrantsReceivable/EOY01696842
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY095369
IRS990/PrepaidExpensesDeferredCharges/EOY089194
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY090862
IRS990/ProgramServiceRevenue/Description0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenuePriorYear0100445
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome090862
IRS990/ProgramServiceRevenue/TotalRevenueColumn090862
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01760361
IRS990/ReconciliationUnrealizedInvest0952252
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue090862
IRS990/RevenuesLessExpensesCY01760361
IRS990/RevenuesLessExpensesPriorYear0-1371958
IRS990/SalariesEtcCurrentYear02788356
IRS990/SalariesEtcPriorYear02674584
IRS990/SavingsAndTempCashInvestments/BOY056816
IRS990/SavingsAndTempCashInvestments/EOY0340364
IRS990ScheduleA/AmountsSubstContributorsTotal05738097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06651011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03952580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03921701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03966143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03736171
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022227606
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0139430
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year079960
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years050406
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years023635
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0158326
IRS990ScheduleA/GrossInvestmentIncome170/Total0451757
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years060000
IRS990ScheduleA/OtherIncome170/Total060000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68110
IRS990ScheduleA/PublicSupportTotal170016489509
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06651011
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03952580
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03921701
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03966143
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03736171
IRS990ScheduleA/Total170/Total022227606
IRS990ScheduleA/TotalSupport022739363
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue017512406
IRS990ScheduleD/Buildings/Depreciation02485218
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis019997624

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,098,645
Liabilities
$340,923
Net assets
$31,757,722
Revenue
$7,085,014
Expenses
$5,324,653
Net income
$1,760,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.47$29.0$6.22$6.71$0.48
2024Detailed filing. Detailed filing data is available for this year.$29.1$0.38$28.7$5.83$6.37$0.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.41$28.5$5.37$6.41$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.23$28.8$5.93$6.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$30.8$0.28$30.5$5.41$5.64$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.52$28.5$4.95$5.82$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.79$29.5$5.02$5.73$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.51$30.1$4.94$5.71$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$0.41$30.3$6.34$5.52$0.83
2016Detailed filing. Detailed filing data is available for this year.$30.4$0.36$30.0$5.86$5.50$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$0.35$31.7$4.89$5.66$0.77
2014Detailed filing. Detailed filing data is available for this year.$33.1$0.34$32.7$5.34$5.45$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.34$31.8$7.09$5.32$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.38$29.0$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$0.37$30.3$5.16