Civic Intelligence

Darien Library Inc.

990 • Fiscal year 2016 • EIN 06-0647010

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.06x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

63rd percentile

6.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$223,675

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.3%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$30,350,338

Down $1,712,250 (-5.3%) from 2015

Net Assets

Down

$29,986,238

Down $1,726,615 (-5.4%) from 2015

Liabilities

Up

$364,100

Up $14,365 (+4.1%) from 2015

Revenue

Up

$5,863,093

Up $970,472 (+20%) from 2015

Expenses

Down

$5,500,547

Down $162,152 (-2.9%) from 2015

Net Income

Up

$362,546

Up $1,132,624 (+147%) from 2015

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

2016

Assets$30,350,338
Liabilities$364,100
Net Assets$29,986,238

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

2016

Revenue$5,863,093
Expenses$5,500,547
Net Income$362,546
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$8,515,165
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$21,703,346$21,155,818▼ $547,528
Investments Other Securities$10,122,860$8,467,773▼ $1,655,087
Cash and Non-Interest-Bearing Accounts$86,052$107,545▲ $21,493
Prepaid Expenses and Deferred Charges$132,133$93,039▼ $39,094
Pledges and Grants Receivable$5,000$47,807▲ $42,807
Total Assets$32,062,588$30,350,338▼ $1,712,250
Other Assets Total$13,197$478,356▲ $465,159
Liabilities
Accounts Payable and Accrued Expenses$349,735$364,100▲ $14,365
Total Liabilities$349,735$364,100▲ $14,365
Net Assets / Fund Balance
Unrestricted Net Assets$30,600,804$28,496,708▼ $2,104,096
Temporarily Rstr Net Assets$952,769$1,330,250▲ $377,481
Permanently Rstr Net Assets$159,280$159,280→ $0
Total Net Assets Fund Balance$31,712,853$29,986,238▼ $1,726,615
Total Liabilities and Net Assets / Fund Balance$32,062,588$30,350,338▼ $1,712,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,589,306$3,897,329$19,486,635
Land$4,175,784-$4,175,784
Equipment$245,675$2,590,233$2,835,908
Leasehold Improvements$1,135,666$292,325$1,427,991
Other Land Buildings$9,387$21,902$31,289
Other Securities$8,467,773--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,038,039-▼ $1,030,374$539,892$8,467,773
2014$10,178,138-▲ $304,901$445,000$10,038,039
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan GrayDirectorFT$159,135$64,540$223,675

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,694,067
Program Service Revenue
$88,481
Investment Income
$936,195
Other Revenue
$144,350
All Other Contributions
$1,126,641
Change in Net Assets
$362,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,863,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,089,161
Total Revenue per Audited Statements
$3,773,932
Total Revenue per Form 990
$5,863,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,978,880
Other Expenses$2,521,667
Total Fundraising Expense$203,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,541$265,902$103,814$2,127,257
Depreciation Depletion$592,095$77,976$25,806$695,877
Other Employee Benefits$563,573$80,815$22,381$666,769
Office Expenses$200,471$28,299$23,603$252,373
All Other Expenses$238,678$68$103$238,849
Current Officers, Directors, Trustees, and Key Employees$152,727$23,106$9,021$184,854
Other Expenses$141,200$17,702$5,858$141,200
Conferences and Meetings$134,211--$134,211
Fees for Services Accounting$13,246$66,118$2,207$81,571
Insurance$29,902$2,960$980$33,842
Fees for Services Other$3,451$17,224$575$21,250
Fees for Services Legal$1,576$7,866$263$9,705
Total Functional Expenses$4,683,280$614,048$203,219$5,500,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,500,547
Total Expenses per Audited Statements$5,500,547
Total Expenses per Form 990$5,500,547
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$186,951
Fundraising Direct Expenses$65,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$146,162$146,162$15,551$130,611
Novel Tea$33,054$33,054$45,502$-12,448
Total Events$186,951$186,951$65,377$121,574
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

Filer Name
Darien Library Inc
EIN
06-0647010
Phone
2036695227
Address
1441 POST ROAD, DARIEN, CT 06820

Signing Officer

Name
Alan Gray
Title
Director
Phone
2036695227
Signed
2017-02-06
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
72
Volunteers
15

Preparer

Firm
Knight Rolleri Sheppard Cpas Llp
Address
1499 POST ROAD SUITE 1040, FAIRFIELD, CT 06824
Preparer
John M Rolleri CPA
Phone
2032592727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The library is a not-for-profit corporation and has been recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and accordingly does not record a provision for income taxes on its related earnings. The library periodically reviews and evaluates its tax positions taken in previously filed information returns and 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. Therefore, the library has concluded that no tax benefits or liabilities are required to be recognized. The library's information returns from june 30, 2013 through june 30, 2016 remain subject to examination by appropriate taxing jurisdictions.

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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt065377
IRS990/FundraisingGrossIncomeAmt0186951
IRS990/GainOrLossGrp/OtherAmt0-36399
IRS990/GainOrLossGrp/SecuritiesAmt0593529
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03567426
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0283032
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02860793
IRS990/GrossReceiptsAmt08515165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0980
IRS990/InsuranceGrp/ManagementAndGeneralAmt02960
IRS990/InsuranceGrp/ProgramServicesAmt029902
IRS990/InsuranceGrp/TotalAmt033842
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0379065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379065
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010122860
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08467773
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06801789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021703346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021155818
IRS990/LandBldgEquipCostOrOtherBssAmt027957607
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0319431
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02267264
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/NetAssetsOrFundBalancesBOYAmt031712853
IRS990/NetAssetsOrFundBalancesEOYAmt029986238
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0557130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0557130
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2089161
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt023603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028299
IRS990/OfficeExpensesGrp/ProgramServicesAmt0200471
IRS990/OfficeExpensesGrp/TotalAmt0252373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013197
IRS990/OtherAssetsTotalGrp/EOYAmt0478356
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0563573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0666769
IRS990/OtherExpensesGrp/Desc0BOOKS AND COLLECTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAMS: ADULT, CHILDR
IRS990/OtherExpensesGrp/FundraisingAmt08608
IRS990/OtherExpensesGrp/FundraisingAmt15858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117702
IRS990/OtherExpensesGrp/ProgramServicesAmt0457416
IRS990/OtherExpensesGrp/ProgramServicesAmt1262777
IRS990/OtherExpensesGrp/ProgramServicesAmt2134416
IRS990/OtherExpensesGrp/ProgramServicesAmt3141200
IRS990/OtherExpensesGrp/TotalAmt0457416
IRS990/OtherExpensesGrp/TotalAmt1297397
IRS990/OtherExpensesGrp/TotalAmt2157976
IRS990/OtherExpensesGrp/TotalAmt3141200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013776
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19000
IRS990/OtherRevenueTotalAmt022776
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01757541
IRS990/OtherSalariesAndWagesGrp/TotalAmt02127257
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0159280
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0159280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093039
IRS990/PrincipalOfficerNm0ALAN GRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04133096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0544159
IRS990/PYOtherExpensesAmt02817078
IRS990/PYOtherRevenueAmt0127982
IRS990/PYProgramServiceRevenueAmt087384
IRS990/PYRevenuesLessExpensesAmt0-770078
IRS990/PYSalariesCompEmpBnftPaidAmt02845621
IRS990/PYTotalExpensesAmt05662699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04892621
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0362546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01047452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04694067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04048096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04738536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06651011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03952580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024084290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0388065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0386999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0368668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01363122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0223831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94640
IRS990ScheduleA/PublicSupportPY170Pct00.95790
IRS990ScheduleA/PublicSupportTotal170Amt024084290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04694067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04048096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04738536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06651011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03952580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024084290
IRS990ScheduleA/TotalSupportAmt025447412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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