Civic Intelligence

Darien Library Inc.

990 • Fiscal year 2019 • EIN 06-0647010

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 12, 2019

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

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$213,159

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

27th percentile

-1.0%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$30,298,181

Down $290,980 (-1.0%) from 2018

Net Assets

Down

$29,509,253

Down $569,307 (-1.9%) from 2018

Liabilities

Up

$788,928

Up $278,327 (+55%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin13th percentile

Revenue

Up

$5,023,954

Up $80,869 (+1.6%) from 2018

Expenses

Up

$5,729,306

Up $19,197 (+0.3%) from 2018

Net Income

Up

-$705,352

Up $61,672 (+8.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$30,298,181
Liabilities$788,928
Net Assets$29,509,253
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$5,023,954
Expenses$5,729,306
Net Income-$705,352
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$6,241,838
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$20,055,706$20,594,595▲ $538,889
Investments Other Securities$9,969,297$9,139,707▼ $829,590
Cash and Non-Interest-Bearing Accounts$135,734$496,174▲ $360,440
Prepaid Expenses and Deferred Charges$85,975$67,705▼ $18,270
Total Assets$30,589,161$30,298,181▼ $290,980
Other Assets Total$342,449--
Liabilities
Accounts Payable and Accrued Expenses$510,601$788,928▲ $278,327
Total Liabilities$510,601$788,928▲ $278,327
Net Assets / Fund Balance
Unrestricted Net Assets$28,387,994$27,703,727▼ $684,267
Temporarily Rstr Net Assets$1,531,286$1,646,246▲ $114,960
Permanently Rstr Net Assets$159,280$159,280→ $0
Total Net Assets Fund Balance$30,078,560$29,509,253▼ $569,307
Total Liabilities and Net Assets / Fund Balance$30,589,161$30,298,181▼ $290,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,127,810$5,358,825$19,486,635
Land$4,178,734-$4,178,734
Equipment$216,504$2,659,323$2,875,827
Leasehold Improvements$2,071,547$500,537$2,572,084
Other Land Buildings$0$31,289$31,289
Other Securities$9,139,707--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,969,297$49,073▲ $502,701$1,381,365$9,139,706
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan GrayDirectorFT$171,358$41,801$213,159

Board Members and Trustees

NameTitle
Kevin GasvodaPresident
Alexandra EisingTrustee
Allegra EricksonTrustee
David C OttTrustee
Elena WhiddenTrustee
Emily KroenleinTrustee
Erika AllenTrustee
James E SteinthalTrustee
Jay BennettTrustee
Michael a CippolettiTrustee
Millyn GaaserudTrustee
Nicholas N BrancaTrustee
Robert an CuddTrustee
Susan VogelTrustee
Tori BarnettTrustee
Jan SmithSecretary
Tamara SloadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,483,646
Program Service Revenue
$82,326
Investment Income
$372,382
Other Revenue
$85,600
All Other Contributions
$699,698
Change in Net Assets
$-705,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,023,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,045
Total Revenue per Audited Statements
$5,159,999
Total Revenue per Form 990
$5,023,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,479,509
Other Expenses$2,249,797
Total Fundraising Expense$304,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,142,684$417,944$167,942$2,728,570
Other Employee Benefits$589,695$115,024$46,220$750,939
Depreciation Depletion$519,295$90,001$34,178$643,474
Office Expenses$172,340$23,654$33,199$229,193
All Other Expenses$197,172$1,688$641$199,501
Other Expenses$109,925$19,051$7,235$136,211
Conferences and Meetings$87,615-$134$87,749
Fees for Services Other-$67,282-$67,282
Insurance$33,745$5,832$2,083$41,660
Fees for Services Accounting-$27,818-$27,818
Total Functional Expenses$4,623,654$801,339$304,313$5,729,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,729,306
Total Expenses per Audited Statements$5,729,306
Total Expenses per Form 990$5,729,306
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$54,111
Fundraising Direct Expenses$27,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Novel Tea$35,450$35,450$15,594$19,856
Total Events$54,101$54,101$27,045$27,056
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
Tammy Sload
Title
President
Phone
2036695227
Signed
2019-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Sload
Formed
1901
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
82
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.”

Raw XML AppendixShowing 400 of 589 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/TitleTxt7SECRETARY
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/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027045
IRS990/FundraisingGrossIncomeAmt054111
IRS990/GainOrLossGrp/SecuritiesAmt0146224
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03783948
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01337063
IRS990/GrossReceiptsAmt06241838
IRS990/GrossRentsGrp/RealAmt09000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02083
IRS990/InsuranceGrp/ManagementAndGeneralAmt05832
IRS990/InsuranceGrp/ProgramServicesAmt033745
IRS990/InsuranceGrp/TotalAmt041660
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0226158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09969297
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09139707
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08549974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020055706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020594595
IRS990/LandBldgEquipCostOrOtherBssAmt029144569
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01190839
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt030078560
IRS990/NetAssetsOrFundBalancesEOYAmt029509253
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0146224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0146224
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027066
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0136045
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt033199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023654
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172340
IRS990/OfficeExpensesGrp/TotalAmt0229193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0342449
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt046220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0589695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0750939
IRS990/OtherExpensesGrp/Desc0BOOKS AND COLLECTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAMS: ADULT, CHILDR
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt012681
IRS990/OtherExpensesGrp/FundraisingAmt17235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119051
IRS990/OtherExpensesGrp/ProgramServicesAmt0408159
IRS990/OtherExpensesGrp/ProgramServicesAmt1190569
IRS990/OtherExpensesGrp/ProgramServicesAmt2172455
IRS990/OtherExpensesGrp/ProgramServicesAmt3109925
IRS990/OtherExpensesGrp/TotalAmt0408159
IRS990/OtherExpensesGrp/TotalAmt1236295
IRS990/OtherExpensesGrp/TotalAmt2172455
IRS990/OtherExpensesGrp/TotalAmt3136211
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049534
IRS990/OtherRevenueTotalAmt049534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02142684
IRS990/OtherSalariesAndWagesGrp/TotalAmt02728570
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0159280
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0159280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067705
IRS990/PrincipalOfficerNm0TAMMY SLOAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04459971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0296399
IRS990/PYOtherExpensesAmt02408610
IRS990/PYOtherRevenueAmt0110199
IRS990/PYProgramServiceRevenueAmt076516
IRS990/PYRevenuesLessExpensesAmt0-767024
IRS990/PYSalariesCompEmpBnftPaidAmt03301499
IRS990/PYTotalExpensesAmt05710109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04943085
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-705352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04459971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04324888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04694067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04048096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017970668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0235158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0235566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0290490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0388065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0386999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01536278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0560472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92120
IRS990ScheduleA/PublicSupportPY170Pct00.93020
IRS990ScheduleA/PublicSupportTotal170Amt017970668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04459971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04324888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04694067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04048096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017970668
IRS990ScheduleA/TotalSupportAmt019506946
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.86200
IRS990ScheduleD/BuildingsGrp/BookValueAmt014127810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05358825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019486635
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09969297
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt049073
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09139706
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0502701
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01381365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09396401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0176073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09969297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0857747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0460924

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,298,181
Liabilities
$788,928
Net assets
$29,509,253
Revenue
$5,023,954
Expenses
$5,729,306
Net income
-$705,352
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
2019Detailed filing. Detailed filing data is available for this year.$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