Civic Intelligence

Darien Library Inc.

990 • Fiscal year 2020 • EIN 06-0647010

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

14th percentile

0.02x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.11x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$215,071

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

12th percentile

-4.1%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-1.5%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$29,059,816

Down $1,238,365 (-4.1%) from 2019

Net Assets

Down

$28,536,344

Down $972,909 (-3.3%) from 2019

Liabilities

Down

$523,472

Down $265,456 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin13th percentile

Revenue

Down

$4,947,752

Down $76,202 (-1.5%) from 2019

Expenses

Up

$5,816,571

Up $87,265 (+1.5%) from 2019

Net Income

Down

-$868,819

Down $163,467 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$29,059,816
Liabilities$523,472
Net Assets$28,536,344
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$4,947,752
Expenses$5,816,571
Net Income-$868,819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$6,540,867
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$20,594,595$20,904,531▲ $309,936
Investments Other Securities$9,139,707$7,625,659▼ $1,514,048
Cash and Non-Interest-Bearing Accounts$496,174$425,485▼ $70,689
Prepaid Expenses and Deferred Charges$67,705$104,141▲ $36,436
Total Assets$30,298,181$29,059,816▼ $1,238,365
Liabilities
Accounts Payable and Accrued Expenses$788,928$523,472▼ $265,456
Total Liabilities$788,928$523,472▼ $265,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,703,727$26,762,975▼ $940,752
Net Assets With Donor Restrictions$1,805,526$1,773,369▼ $32,157
Total Net Assets Fund Balance$29,509,253$28,536,344▼ $972,909
Total Liabilities and Net Assets / Fund Balance$30,298,181$29,059,816▼ $1,238,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,640,644$5,845,991$19,486,635
Land$5,387,443-$5,387,443
Equipment$510,907$2,753,501$3,264,408
Leasehold Improvements$1,365,537$610,191$1,975,728
Other Land Buildings$0$31,289$31,289
Other Securities$7,625,659--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,139,706-▲ $280,693$1,794,122$7,625,659
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan GrayDirectorFT$178,891$36,180$215,071

Board Members and Trustees

NameTitle
Tamara SloadPresident
Susan VogelVice President
Alexandra EisingTrustee
Allegra EricksonTrustee
David C OttTrustee
Elena WhiddenTrustee
Hutch PeglerTrustee
Jay BennettTrustee
Karen SknappTrustee
Kim WestcottTrustee
Melissa NoonanTrustee
Michael a CippolettiTrustee
Nicholas N BrancaTrustee
Rich MaierTrustee
Robert an CuddTrustee
Tori BarnettTrustee
Emily KroenleinSecretary
Millyn GaaserudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,496,270
Program Service Revenue
$50,118
Investment Income
$362,715
Other Revenue
$38,649
All Other Contributions
$627,558
Change in Net Assets
$-868,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,947,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-104,090
Total Revenue per Audited Statements
$4,843,662
Total Revenue per Form 990
$4,947,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,611,804
Other Expenses$2,204,767
Total Fundraising Expense$123,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,363,272$393,474$66,484$2,823,230
Other Employee Benefits$660,101$109,904$18,569$788,574
Depreciation Depletion$567,146$109,206$14,645$690,997
Office Expenses$175,946$44,321$15,493$235,760
All Other Expenses$153,355$9,860$676$163,891
Other Expenses$132,986$21,021$2,818$132,986
Fees for Services Legal-$126,752-$126,752
Conferences and Meetings$57,466$37,227-$94,693
Fees for Services Accounting-$33,226-$33,226
Total Functional Expenses$4,774,035$919,256$123,280$5,816,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,816,571
Total Expenses per Audited Statements$5,816,571
Total Expenses per Form 990$5,816,571
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,110
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
No
Business relationship with 35% controlled entity
No
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
2020-11-11
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
90
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt08110
IRS990/GainOrLossGrp/SecuritiesAmt0181534
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03868712
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01774649
IRS990/GrossReceiptsAmt06540867
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07625659
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09240972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020594595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020904531
IRS990/LandBldgEquipCostOrOtherBssAmt030145503
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01593115
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/NetAssetsOrFundBalancesBOYAmt029509253
IRS990/NetAssetsOrFundBalancesEOYAmt028536344
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0181534
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181534
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08110
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-104090
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027703727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026762975
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt015493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044321
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175946
IRS990/OfficeExpensesGrp/TotalAmt0235760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0660101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0788574
IRS990/OtherExpensesGrp/Desc0BOOKS AND COLLECTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAMS: ADULT, CHILDR
IRS990/OtherExpensesGrp/FundraisingAmt04595
IRS990/OtherExpensesGrp/FundraisingAmt12818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121021
IRS990/OtherExpensesGrp/ProgramServicesAmt0376645
IRS990/OtherExpensesGrp/ProgramServicesAmt1177950
IRS990/OtherExpensesGrp/ProgramServicesAmt2109168
IRS990/OtherExpensesGrp/ProgramServicesAmt3132986
IRS990/OtherExpensesGrp/TotalAmt0376645
IRS990/OtherExpensesGrp/TotalAmt1216810
IRS990/OtherExpensesGrp/TotalAmt2133007
IRS990/OtherExpensesGrp/TotalAmt3132986
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024539
IRS990/OtherRevenueTotalAmt024539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02363272
IRS990/OtherSalariesAndWagesGrp/TotalAmt02823230
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104141
IRS990/PrincipalOfficerNm0TAMMY SLOAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04483646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0372382
IRS990/PYOtherExpensesAmt02249797
IRS990/PYOtherRevenueAmt085600
IRS990/PYProgramServiceRevenueAmt082326
IRS990/PYRevenuesLessExpensesAmt0-705352
IRS990/PYSalariesCompEmpBnftPaidAmt03479509
IRS990/PYTotalExpensesAmt05729306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05023954
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-868819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04496270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04459971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04324888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04694067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018418842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0235158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0290490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0388065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01336460
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0643239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93230
IRS990ScheduleA/PublicSupportPY170Pct00.92120
IRS990ScheduleA/PublicSupportTotal170Amt018418842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04496270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0443646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04459971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04324888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04694067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018418842
IRS990ScheduleA/TotalSupportAmt019755302
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/BoardDesignatedBalanceEOYPct00.80060
IRS990ScheduleD/BuildingsGrp/BookValueAmt013640644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05845991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019486635
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09139706
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07625659
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0280693
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01794122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09969297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt049073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09139706

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,059,816
Liabilities
$523,472
Net assets
$28,536,344
Revenue
$4,947,752
Expenses
$5,816,571
Net income
-$868,819
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
2020Detailed filing. Detailed filing data is available for this year.$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