Civic Intelligence

Darien Library Inc.

990 • Fiscal year 2021 • EIN 06-0647010

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

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

0.01x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

14th percentile

-4.1%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$211,860

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

37th percentile

5.8%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

9.4%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$30,755,971

Up $1,696,155 (+5.8%) from 2020

Net Assets

Up

$30,473,623

Up $1,937,279 (+6.8%) from 2020

Liabilities

Down

$282,348

Down $241,124 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin14th percentile

Revenue

Up

$5,411,557

Up $463,805 (+9.4%) from 2020

Expenses

Down

$5,635,250

Down $181,321 (-3.1%) from 2020

Net Income

Up

-$223,693

Up $645,126 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$30,755,971
Liabilities$282,348
Net Assets$30,473,623
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$5,411,557
Expenses$5,635,250
Net Income-$223,693
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$5,728,149
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$20,904,531$20,323,689▼ $580,842
Investments Other Securities$7,625,659$9,618,595▲ $1,992,936
Cash and Non-Interest-Bearing Accounts$425,485$672,249▲ $246,764
Prepaid Expenses and Deferred Charges$104,141$141,438▲ $37,297
Total Assets$29,059,816$30,755,971▲ $1,696,155
Liabilities
Accounts Payable and Accrued Expenses$523,472$282,348▼ $241,124
Total Liabilities$523,472$282,348▼ $241,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,762,975$27,848,922▲ $1,085,947
Net Assets With Donor Restrictions$1,773,369$2,624,701▲ $851,332
Total Net Assets Fund Balance$28,536,344$30,473,623▲ $1,937,279
Total Liabilities and Net Assets / Fund Balance$29,059,816$30,755,971▲ $1,696,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,153,479$6,333,156$19,486,635
Land$5,387,443-$5,387,443
Equipment$445,342$2,872,179$3,317,521
Leasehold Improvements$1,337,425$731,654$2,069,079
Other Land Buildings$0$31,289$31,289
Other Securities$9,618,595--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,625,659-▲ $2,441,492$448,556$9,618,595
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan GrayDirectorFT$205,207$6,653$211,860
Kiera ParrottDirectorFT$44,625$2,284$46,909

Board Members and Trustees

NameTitle
Tammy SloadPresident
Emily KroenleinVice President
Alex EisingTrustee
Allegra EricksonTrustee
D Jill MccammonTrustee
Diana J NehroTrustee
Elena WhiddenTrustee
Hutch PeglerTrustee
Jay BennettTrustee
Karen S KnappTrustee
Melissa NoonanTrustee
Michael a CippolettiTrustee
Min SelkowitzTrustee
Nicholas BrancaTrustee
Rich MaierTrustee
Kim WestcottSecretary
Millyn GaaserudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,119,777
Program Service Revenue
$12,804
Investment Income
$268,187
Other Revenue
$10,789
All Other Contributions
$1,109,077
Change in Net Assets
$-223,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,411,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,160,972
Total Revenue per Audited Statements
$7,572,529
Total Revenue per Form 990
$5,411,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,543,980
Other Expenses$2,091,270
Total Fundraising Expense$157,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,209,986$465,543$64,484$2,740,013
Other Employee Benefits$648,448$136,598$18,921$803,967
Depreciation Depletion$599,926$108,974$20,416$729,316
Office Expenses$173,768$30,333$40,285$244,386
All Other Expenses$153,611$3,659$4,132$161,402
Other Expenses$89,260$16,214$3,038$108,512
Conferences and Meetings$25,136$29,724-$54,860
Fees for Services Accounting-$16,433-$16,433
Total Functional Expenses$4,635,485$842,018$157,747$5,635,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,635,250
Total Expenses per Audited Statements$5,635,250
Total Expenses per Form 990$5,635,250
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$11,581
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
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Sload
Formed
1901
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
79
Volunteers
4

Preparer

Firm
Knight Rolleri Sheppard Cpas Llp
Address
2150 POST ROAD 5TH FL, FAIRFIELD, CT 06824
Preparer
John M Rolleri CPA
Phone
2032592727
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/FormationYr01901
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt011581
IRS990/GainOrLossGrp/SecuritiesAmt0118408
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt04010700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0435000
IRS990/GrossReceiptsAmt05728149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09618595
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt020323689
IRS990/LandBldgEquipCostOrOtherBssAmt030291967
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0316592
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/NetAssetsOrFundBalancesBOYAmt028536344
IRS990/NetAssetsOrFundBalancesEOYAmt030473623
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0118408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118408
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02160972
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026762975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027848922
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt040285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030333
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173768
IRS990/OfficeExpensesGrp/TotalAmt0244386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0648448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0803967
IRS990/OtherExpensesGrp/Desc0BOOKS AND COLLECTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAMS: ADULT, CHILDR
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt06471
IRS990/OtherExpensesGrp/FundraisingAmt13038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116214
IRS990/OtherExpensesGrp/ProgramServicesAmt0405288
IRS990/OtherExpensesGrp/ProgramServicesAmt1190149
IRS990/OtherExpensesGrp/ProgramServicesAmt2139913
IRS990/OtherExpensesGrp/ProgramServicesAmt389260
IRS990/OtherExpensesGrp/TotalAmt0405288
IRS990/OtherExpensesGrp/TotalAmt1231160
IRS990/OtherExpensesGrp/TotalAmt2139913
IRS990/OtherExpensesGrp/TotalAmt3108512
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-792
IRS990/OtherRevenueTotalAmt0-792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0465543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02209986
IRS990/OtherSalariesAndWagesGrp/TotalAmt02740013
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141438
IRS990/PrincipalOfficerNm0TAMMY SLOAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04496270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0362715
IRS990/PYOtherExpensesAmt02204767
IRS990/PYOtherRevenueAmt038649
IRS990/PYProgramServiceRevenueAmt050118
IRS990/PYRevenuesLessExpensesAmt0-868819
IRS990/PYSalariesCompEmpBnftPaidAmt03611804
IRS990/PYTotalExpensesAmt05816571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04947752
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-223693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05119777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04496270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04483646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04459971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04324888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022884552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0290490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01098174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0666832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95420
IRS990ScheduleA/PublicSupportPY170Pct00.93230
IRS990ScheduleA/PublicSupportTotal170Amt022884552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05119777
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IRS990ScheduleA/TotalSupportAmt023982726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.80060
IRS990ScheduleD/BuildingsGrp/BookValueAmt013153479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06333156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019486635
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07625659
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09618595
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02441492
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0448556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09139706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07625659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0280693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01794122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09969297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt049073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09139706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0502701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01381365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09396401

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,755,971
Liabilities
$282,348
Net assets
$30,473,623
Revenue
$5,411,557
Expenses
$5,635,250
Net income
-$223,693
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