Civic Intelligence

Darien Library Inc.

990 • Fiscal year 2022 • EIN 06-0647010

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 30, 2022

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

11th percentile

0.01x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

26th percentile

-1.2%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$147,596

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.7%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

9.6%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$29,008,924

Down $1,747,047 (-5.7%) from 2021

Net Assets

Down

$28,778,381

Down $1,695,242 (-5.6%) from 2021

Liabilities

Down

$230,543

Down $51,805 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin26th percentile

Revenue

Up

$5,931,772

Up $520,215 (+9.6%) from 2021

Expenses

Up

$6,002,489

Up $367,239 (+6.5%) from 2021

Net Income

Up

-$70,717

Up $152,976 (+68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$29,008,924
Liabilities$230,543
Net Assets$28,778,381
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$5,931,772
Expenses$6,002,489
Net Income-$70,717
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 30, 2022
Return Version
2021v4.2
Gross Receipts
$6,535,759
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$20,323,689$19,917,221▼ $406,468
Investments Other Securities$9,618,595$8,274,488▼ $1,344,107
Cash and Non-Interest-Bearing Accounts$672,249$643,024▼ $29,225
Prepaid Expenses and Deferred Charges$141,438$174,191▲ $32,753
Total Assets$30,755,971$29,008,924▼ $1,747,047
Liabilities
Accounts Payable and Accrued Expenses$282,348$230,543▼ $51,805
Total Liabilities$282,348$230,543▼ $51,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,848,922$26,514,713▼ $1,334,209
Net Assets With Donor Restrictions$2,624,701$2,263,668▼ $361,033
Total Net Assets Fund Balance$30,473,623$28,778,381▼ $1,695,242
Total Liabilities and Net Assets / Fund Balance$30,755,971$29,008,924▼ $1,747,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,666,313$6,820,322$19,486,635
Land$5,387,443-$5,387,443
Equipment$471,913$2,991,428$3,463,341
Leasehold Improvements$1,348,566$847,040$2,195,606
Other Land Buildings$42,986$729$43,715
Other Securities$8,274,488--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,618,595$475,000▼ $1,205,756$613,351$8,274,488
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kiera ParrottDirctorFT$138,248$9,348$147,596

Board Members and Trustees

NameTitle
Millyn GaaserudPresident
Emily KroenleinVice President
Adrienne KellyTrustee
Allegra EricksonTrustee
D Jill MccammonTrustee
Diana J NehroTrustee
Elena WhiddenTrustee
Emily KroenleinTrustee
Hutch PeglerTrustee
Jay BennettTrustee
Maggie Brown DomontTrustee
Mike CippolettiTrustee
Min SelkowitzTrustee
Rich MaierTrustee
Rob LevinsonTrustee
Tyler KyleTrustee
Kim WestcottSecretary
Karen S KnappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,411,528
Program Service Revenue
$44,892
Investment Income
$420,209
Other Revenue
$55,143
All Other Contributions
$1,256,342
Change in Net Assets
$-70,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,931,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,931,772
Total Revenue per Form 990
$5,931,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,706,184
Other Expenses$2,296,305
Total Fundraising Expense$175,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,309,069$450,865$56,252$2,816,186
Other Employee Benefits$729,735$142,487$17,776$889,998
Depreciation Depletion$590,004$111,505$21,021$722,530
Office Expenses$175,682$28,998$68,578$273,258
All Other Expenses$169,944$5,719$1,243$176,906
Other Expenses$108,011$20,413$3,850$132,274
Conferences and Meetings$45,521$79,432-$124,953
Fees for Services Accounting-$50,861-$50,861
Total Functional Expenses$4,898,490$928,141$175,858$6,002,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,002,489
Total Expenses per Audited Statements$6,002,489
Total Expenses per Form 990$6,002,489
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$77,220
Fundraising Direct Expenses$42,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Novel Tea$46,060$46,060$37,400$8,660
Mini Golf$11,160$11,160$4,697$6,463
Total Events$77,220$77,220$42,097$35,123
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
Millyn Gaaserud
Title
President
Phone
2036695227
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Millyn Gaaserud
Formed
1901
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
83
Volunteers
4

Preparer

Firm
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRCTOR
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IRS990/FormationYr01901
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt077220
IRS990/GainOrLossGrp/SecuritiesAmt0229121
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt04155186
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0791011
IRS990/GrossReceiptsAmt06535759
IRS990/GrossRentsGrp/RealAmt0800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0191088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09618595
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08274488
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010659519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020323689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019917221
IRS990/LandBldgEquipCostOrOtherBssAmt030576740
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0561890
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/NetAssetsOrFundBalancesBOYAmt030473623
IRS990/NetAssetsOrFundBalancesEOYAmt028778381
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0229121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0229121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035123
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1624525
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027848922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026514713
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt068578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028998
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175682
IRS990/OfficeExpensesGrp/TotalAmt0273258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0729735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0889998
IRS990/OtherExpensesGrp/Desc0BOOKS AND COLLECTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAMS: ADULT, CHILDR
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt07138
IRS990/OtherExpensesGrp/FundraisingAmt13850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120413
IRS990/OtherExpensesGrp/ProgramServicesAmt0394722
IRS990/OtherExpensesGrp/ProgramServicesAmt1200331
IRS990/OtherExpensesGrp/ProgramServicesAmt2175471
IRS990/OtherExpensesGrp/ProgramServicesAmt3108011
IRS990/OtherExpensesGrp/TotalAmt0394722
IRS990/OtherExpensesGrp/TotalAmt1245330
IRS990/OtherExpensesGrp/TotalAmt2175471
IRS990/OtherExpensesGrp/TotalAmt3132274
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019220
IRS990/OtherRevenueTotalAmt019220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02309069
IRS990/OtherSalariesAndWagesGrp/TotalAmt02816186
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174191
IRS990/PrincipalOfficerNm0MILLYN GAASERUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05119777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0268187
IRS990/PYOtherExpensesAmt02091270
IRS990/PYOtherRevenueAmt010789
IRS990/PYProgramServiceRevenueAmt012804
IRS990/PYRevenuesLessExpensesAmt0-223693
IRS990/PYSalariesCompEmpBnftPaidAmt03543980
IRS990/PYTotalExpensesAmt05635250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05411557
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0800
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044892
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05119777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04496270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04483646
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0999572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0584333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96000
IRS990ScheduleA/PublicSupportPY170Pct00.95420
IRS990ScheduleA/PublicSupportTotal170Amt023971192
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IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.82550
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt06820322
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09618595
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0475000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,008,924
Liabilities
$230,543
Net assets
$28,778,381
Revenue
$5,931,772
Expenses
$6,002,489
Net income
-$70,717
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
2022Detailed filing. Detailed filing data is available for this year.$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