Civic Intelligence

Darien Library Inc.

990 • Fiscal year 2014 • EIN 06-0647010

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

1441 Post RoadDarien, CT 06820

(203) 669-5227

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.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

23rd percentile

-2.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$204,169

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

44th percentile

3.0%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$33,052,046

Up $953,401 (+3.0%) from 2013

Net Assets

Up

$32,716,894

Up $959,172 (+3.0%) from 2013

Liabilities

Down

$335,152

Down $5,771 (-1.7%) from 2013

Revenue

Down

$5,338,828

Down $1,746,186 (-25%) from 2013

Expenses

Up

$5,448,145

Up $123,492 (+2.3%) from 2013

Net Income

Down

-$109,317

Down $1,869,678 (-106%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$33,052,046
Liabilities$335,152
Net Assets$32,716,894

Operations Trend

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

2014

Revenue$5,338,828
Expenses$5,448,145
Net Income-$109,317
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$5,598,340
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.

The library's primary exempt purpose is to provide a vast array of content and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,406,297$22,382,130▼ $24,167
Investments Other Securities$7,229,059$10,329,697▲ $3,100,638
Savings and Temporary Cash Investments$340,364--
Cash and Non-Interest-Bearing Accounts$226,462$166,380▼ $60,082
Prepaid Expenses and Deferred Charges$89,194$149,642▲ $60,448
Pledges and Grants Receivable$1,696,842$12,500▼ $1,684,342
Total Assets$32,098,645$33,052,046▲ $953,401
Other Assets Total$110,427$11,697▼ $98,730
Liabilities
Accounts Payable and Accrued Expenses$340,923$335,152▼ $5,771
Total Liabilities$340,923$335,152▼ $5,771
Net Assets / Fund Balance
Unrestricted Net Assets$30,798,874$31,524,248▲ $725,374
Temporarily Rstr Net Assets$799,568$1,033,366▲ $233,798
Permanently Rstr Net Assets$159,280$159,280→ $0
Total Net Assets Fund Balance$31,757,722$32,716,894▲ $959,172
Total Liabilities and Net Assets / Fund Balance$32,098,645$33,052,046▲ $953,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,727,112$3,028,204$20,755,316
Land$4,175,784-$4,175,784
Equipment$273,292$1,393,549$1,666,841
Leasehold Improvements$184,040$1,032,117$1,216,157
Other Land Buildings$21,902$9,387$31,289
Other Securities$10,329,697--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,229,059$1,967,540▲ $1,435,859$454,320$10,178,138
2012$5,732,855$535,119▲ $1,161,085$200,000$7,229,059
2011$5,744,639$388,342▼ $148,738$251,388$5,732,855
2010$4,443,455$110,304▲ $1,407,255$216,375$5,744,639
2009$3,448,197$500,000▲ $716,730$221,472$4,443,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan GrayDirectorFT$168,098$36,071$204,169

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,738,536
Program Service Revenue
$103,995
Investment Income
$368,838
Other Revenue
$127,459
All Other Contributions
$1,268,310
Change in Net Assets
$-109,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,338,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,068,489
Total Revenue per Audited Statements
$6,407,317
Total Revenue per Form 990
$5,338,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,868,537
Other Expenses$2,579,608
Total Fundraising Expense$242,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,635,041$184,533$45,793$1,865,367
Depreciation Depletion$772,229$106,651$40,985$919,865
Other Employee Benefits$559,002$118,496$38,061$715,559
Current Officers, Directors, Trustees, and Key Employees$75,450$145,117$67,044$287,611
Office Expenses$229,421$5,991$18,003$253,415
All Other Expenses$170,503$2,563$27$173,093
Conferences and Meetings$138,781$6,128$8,566$153,475
Other Expenses$116,304$16,063$6,173$138,540
Fees for Services Other$29,160-$1,500$30,660
Insurance$22,806$3,150$1,210$27,166
Fees for Services Accounting-$16,250-$16,250
Fees for Services Legal$1,813$1,454-$3,267
Total Functional Expenses$4,573,729$631,671$242,745$5,448,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,448,145
Total Expenses per Audited Statements$5,448,145
Total Expenses per Form 990$5,448,145
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,125
Fundraising Direct Expenses$36,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$119,125$119,125$36,725$82,400
Total Events$119,125$119,125$36,725$82,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 11

A copy of form 990 is given to the board of trustees for review prior to its filing.

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

The organization's conflict of interest policy is reviewed and updated annually.

Form 990, Part VI, Section B, Line 15

The organization's board of trustees used a comparability study to determine compensation for the organization's director, top management, and key employees.

Form 990, Part VI, Section C, Line 19

Information regarding the organization's governing documents, conflict of interest policy, and financial statements are available to the general public upon request.

Filing and Contact Details

Filer

EIN
06-0647010
Phone
2036695227

Signing Officer

Name
Alan Gray
Title
Director
Phone
2036695227
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Gray
Formed
1901
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
70
Volunteers
18

Preparer

Preparer
John M Rolleri CPA
Phone
2032592727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The library periodically reviews and evaluates its tax positions taken previously filed information returns as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. It believes that in the event of an examination by taxing authorities, its positions would prevail based upon the technical merits of such positions. Therfore, the library has concluded that no tax benefits or liabilities are required to be recognized. The library's information returns from june 30, 2012 through june 30, 2014 remain subject to examination by appropriate taxing jurisdictions.

Raw XML AppendixShowing 400 of 588 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/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt036725
IRS990/FundraisingGrossIncomeAmt0119125
IRS990/GainOrLossGrp/SecuritiesAmt0170
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03470226
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0222957
IRS990/GrossReceiptsAmt05598340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01210
IRS990/InsuranceGrp/ManagementAndGeneralAmt03150
IRS990/InsuranceGrp/ProgramServicesAmt022806
IRS990/InsuranceGrp/TotalAmt027166
IRS990/InvestmentIncomeGrp/ExclusionAmt0368668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368668
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07229059
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010329697
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05463257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022406297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022382130
IRS990/LandBldgEquipCostOrOtherBssAmt027845387
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0222787
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A BROAD ARRAY OF CONTENT AND PROGRAMS THAT SERVE TO EDUCATE, ENTERTAIN, AND ENRICH THE COMMUNITY OF DARIEN, CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031757722
IRS990/NetAssetsOrFundBalancesEOYAmt032716894
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0170
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01068489
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt018003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05991
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229421
IRS990/OfficeExpensesGrp/TotalAmt0253415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110427
IRS990/OtherAssetsTotalGrp/EOYAmt011697
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0559002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0715559
IRS990/OtherExpensesGrp/Desc0BOOKS AND COLLECTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAMS: ADULT, CHILDR
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt015383
IRS990/OtherExpensesGrp/FundraisingAmt16173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116063
IRS990/OtherExpensesGrp/ProgramServicesAmt0396639
IRS990/OtherExpensesGrp/ProgramServicesAmt1278259
IRS990/OtherExpensesGrp/ProgramServicesAmt2148321
IRS990/OtherExpensesGrp/ProgramServicesAmt3116304
IRS990/OtherExpensesGrp/TotalAmt0396639
IRS990/OtherExpensesGrp/TotalAmt1318917
IRS990/OtherExpensesGrp/TotalAmt2148321
IRS990/OtherExpensesGrp/TotalAmt3138540
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENT FOR USE OF MEETIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt037559
IRS990/OtherRevenueMiscGrp/ExclusionAmt17500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17500
IRS990/OtherRevenueTotalAmt045059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01635041
IRS990/OtherSalariesAndWagesGrp/TotalAmt01865367
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0159280
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0159280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01696842
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149642
IRS990/PrincipalOfficerNm0ALAN GRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06651011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0203267
IRS990/PYOtherExpensesAmt02536297
IRS990/PYOtherRevenueAmt0139874
IRS990/PYProgramServiceRevenueAmt090862
IRS990/PYRevenuesLessExpensesAmt01760361
IRS990/PYSalariesCompEmpBnftPaidAmt02788356
IRS990/PYTotalExpensesAmt05324653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07085014
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-109317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04738536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06651011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03952580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03921701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03966143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023229971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0368668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0662099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.72520
IRS990ScheduleA/PublicSupportTotal170Amt023229971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04738536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06651011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03952580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03921701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03966143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023229971
IRS990ScheduleA/TotalSupportAmt023892070
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/BoardDesignatedBalanceEOYPct00.90000
IRS990ScheduleD/BuildingsGrp/BookValueAmt017727112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03028204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020755316
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07229059

Document Assets

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Filings

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