Civic Intelligence

Darien Library Inc.

990 • Fiscal year 2018 • EIN 06-0647010

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.DARIENLIBRARY.ORG
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

13th percentile

0.02x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.10x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$220,420

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

36th percentile

-0.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$30,589,161

Down $103,159 (-0.3%) from 2017

Net Assets

Down

$30,078,560

Down $200,955 (-0.7%) from 2017

Liabilities

Up

$510,601

Up $97,796 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin10th percentile

Revenue

Down

$4,943,085

Down $1,401,180 (-22%) from 2017

Expenses

Up

$5,710,109

Up $191,582 (+3.5%) from 2017

Net Income

Down

-$767,024

Down $1,592,762 (-193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$30,589,161
Liabilities$510,601
Net Assets$30,078,560
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

2018

Revenue$4,943,085
Expenses$5,710,109
Net Income-$767,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$5,503,467
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$20,601,790$20,055,706▼ $546,084
Investments Other Securities$9,396,401$9,969,297▲ $572,896
Cash and Non-Interest-Bearing Accounts$186,412$135,734▼ $50,678
Prepaid Expenses and Deferred Charges$84,542$85,975▲ $1,433
Total Assets$30,692,320$30,589,161▼ $103,159
Other Assets Total$423,175$342,449▼ $80,726
Liabilities
Accounts Payable and Accrued Expenses$412,805$510,601▲ $97,796
Total Liabilities$412,805$510,601▲ $97,796
Net Assets / Fund Balance
Unrestricted Net Assets$28,679,721$28,387,994▼ $291,727
Temporarily Rstr Net Assets$1,440,514$1,531,286▲ $90,772
Permanently Rstr Net Assets$159,280$159,280→ $0
Total Net Assets Fund Balance$30,279,515$30,078,560▼ $200,955
Total Liabilities and Net Assets / Fund Balance$30,692,320$30,589,161▼ $103,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,614,976$4,871,659$19,486,635
Land$4,178,734-$4,178,734
Equipment$226,507$2,572,419$2,798,926
Leasehold Improvements$1,035,489$431,133$1,466,622
Other Land Buildings$0$31,289$31,289
Other Securities$9,969,297--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,396,401$176,073▲ $857,747$460,924$9,969,297
2016$8,467,773$127,273▲ $1,366,483$565,128$9,396,401
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan GrayDirectorFT$168,826$51,594$220,420

Board Members and Trustees

NameTitle
Kevin GasvodaPresident
Edgar Barksdale JrVice President
Alexandra EisingTrustee
Allegra EricksonTrustee
David C OttTrustee
Emily KroenleinTrustee
Erika AllenTrustee
James E SteinthalTrustee
Jay BennettTrustee
Michael a CippolettiTrustee
Millyn GaaserudTrustee
Nicholas N BrancaTrustee
Robert an CuddTrustee
Susan VogelTrustee
Tamara SloadTrustee
Tori BarnettTrustee
Jan SmithSecretary
John P ShuttsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,459,971
Program Service Revenue
$76,516
Investment Income
$296,399
Other Revenue
$110,199
All Other Contributions
$722,286
Change in Net Assets
$-767,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,943,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$566,069
Total Revenue per Audited Statements
$5,509,154
Total Revenue per Form 990
$4,943,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,301,499
Other Expenses$2,408,610
Total Fundraising Expense$273,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,010,907$391,518$153,468$2,555,893
Other Employee Benefits$586,623$114,214$44,769$745,606
Depreciation Depletion$528,504$77,882$30,543$636,929
Office Expenses$201,413$22,137$19,488$243,038
All Other Expenses$213,310$129$50$213,489
Other Expenses$175,244$22,123$8,676$175,244
Conferences and Meetings$135,033--$135,033
Insurance$37,252$5,490$2,153$44,895
Fees for Services Accounting-$28,162$855$29,017
Fees for Services Other-$872$26$898
Fees for Services Legal-$558$17$575
Total Functional Expenses$4,738,072$698,215$273,822$5,710,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,710,109
Total Expenses per Audited Statements$5,710,109
Total Expenses per Form 990$5,710,109
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$110,347
Fundraising Direct Expenses$40,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$76,545$76,545$25,713$50,832
Novel Tea$28,450$28,450$14,879$13,571
Total Events$110,347$110,347$40,592$69,755
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 11B

“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
Kevin Gasvoda
Title
President
Phone
2036695227
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gasvoda
Formed
1901
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
78
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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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
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IRS990/FormationYr01901
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt040592
IRS990/FundraisingGrossIncomeAmt0110347
IRS990/GainOrLossGrp/SecuritiesAmt069833
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03737685
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0589623
IRS990/GrossReceiptsAmt05503467
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02153
IRS990/InsuranceGrp/ManagementAndGeneralAmt05490
IRS990/InsuranceGrp/ProgramServicesAmt037252
IRS990/InsuranceGrp/TotalAmt044895
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0226566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226566
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09396401
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09969297
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07906500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020601790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020055706
IRS990/LandBldgEquipCostOrOtherBssAmt027962206
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0519790
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/NetAssetsOrFundBalancesBOYAmt030279515
IRS990/NetAssetsOrFundBalancesEOYAmt030078560
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt069833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0566069
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt019488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022137
IRS990/OfficeExpensesGrp/ProgramServicesAmt0201413
IRS990/OfficeExpensesGrp/TotalAmt0243038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0423175
IRS990/OtherAssetsTotalGrp/EOYAmt0342449
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0586623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0745606
IRS990/OtherExpensesGrp/Desc0BOOKS AND COLLECTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAMS: ADULT, CHILDR
IRS990/OtherExpensesGrp/FundraisingAmt013777
IRS990/OtherExpensesGrp/FundraisingAmt18676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122123
IRS990/OtherExpensesGrp/ProgramServicesAmt0461267
IRS990/OtherExpensesGrp/ProgramServicesAmt1238392
IRS990/OtherExpensesGrp/ProgramServicesAmt2150127
IRS990/OtherExpensesGrp/ProgramServicesAmt3175244
IRS990/OtherExpensesGrp/TotalAmt0461267
IRS990/OtherExpensesGrp/TotalAmt1287299
IRS990/OtherExpensesGrp/TotalAmt2180926
IRS990/OtherExpensesGrp/TotalAmt3175244
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031444
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031444
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19000
IRS990/OtherRevenueTotalAmt040444
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02010907
IRS990/OtherSalariesAndWagesGrp/TotalAmt02555893
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0159280
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0159280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085975
IRS990/PrincipalOfficerNm0KEVIN GASVODA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04324888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01828819
IRS990/PYOtherExpensesAmt02366190
IRS990/PYOtherRevenueAmt0113724
IRS990/PYProgramServiceRevenueAmt076834
IRS990/PYRevenuesLessExpensesAmt0825738
IRS990/PYSalariesCompEmpBnftPaidAmt03152337
IRS990/PYTotalExpensesAmt05518527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06344265
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-767024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0413359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04459971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04324888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04694067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04048096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04738536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022265558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0235566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0290490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0388065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0386999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0368668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01669788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0401546
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93020
IRS990ScheduleA/PublicSupportPY170Pct00.93950
IRS990ScheduleA/PublicSupportTotal170Amt022265558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04459971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04324888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04694067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04048096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04738536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022265558
IRS990ScheduleA/TotalSupportAmt023935346
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.87000
IRS990ScheduleD/BuildingsGrp/BookValueAmt014614976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04871659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019486635
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09396401
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0176073
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09969297
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0857747
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0460924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08467773

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,589,161
Liabilities
$510,601
Net assets
$30,078,560
Revenue
$4,943,085
Expenses
$5,710,109
Net income
-$767,024
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
2018Detailed filing. Detailed filing data is available for this year.$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