Civic Intelligence

Darien Library Inc.

990 • Fiscal year 2023 • EIN 06-0647010

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

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

0.01x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.08x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$167,297

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

26th percentile

-0.4%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-9.4%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$28,881,623

Down $127,301 (-0.4%) from 2022

Net Assets

Down

$28,470,203

Down $308,178 (-1.1%) from 2022

Liabilities

Up

$411,420

Up $180,877 (+78%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin13th percentile

Revenue

Down

$5,372,285

Down $559,487 (-9.4%) from 2022

Expenses

Up

$6,407,674

Up $405,185 (+6.8%) from 2022

Net Income

Down

-$1,035,389

Down $964,672 (-1364%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$28,881,623
Liabilities$411,420
Net Assets$28,470,203
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$5,372,285
Expenses$6,407,674
Net Income-$1,035,389
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$5,905,539
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$19,917,221$19,420,328▼ $496,893
Investments Other Securities$8,274,488$8,730,044▲ $455,556
Cash and Non-Interest-Bearing Accounts$643,024$580,084▼ $62,940
Prepaid Expenses and Deferred Charges$174,191$92,226▼ $81,965
Total Assets$29,109,326$28,881,623▼ $227,703
Other Assets Total$100,402$58,941▼ $41,461
Liabilities
Accounts Payable and Accrued Expenses$230,543$352,479▲ $121,936
Other Liabilities$100,402$58,941▼ $41,461
Total Liabilities$330,945$411,420▲ $80,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,514,713$26,036,683▼ $478,030
Net Assets With Donor Restrictions$2,263,668$2,433,520▲ $169,852
Total Net Assets Fund Balance$28,778,381$28,470,203▼ $308,178
Total Liabilities and Net Assets / Fund Balance$29,109,326$28,881,623▼ $227,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,179,147$7,307,488$19,486,635
Land$5,387,443-$5,387,443
Equipment$604,517$3,128,507$3,733,024
Leasehold Improvements$1,214,978$980,628$2,195,606
Other Land Buildings$34,243$9,472$43,715
Other Securities$8,730,044--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,274,488-▲ $1,082,973$627,417$8,730,044
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kiera ParrottDirctorFT$167,297$167,297

Board Members and Trustees

NameTitle
William H Pegler JrPresident
Emily KroenleinVice President
Adrienne KellyTrustee
Angela RileyTrustee
D Jill MccammonTrustee
Diana J NehroTrustee
Elena WhiddenTrustee
Jay BennettTrustee
Karen S KnappTrustee
Maggie Brown DomontTrustee
Margrit S BluesteinTrustee
Michael NedderTrustee
Min SelkowitzTrustee
Tyler KyleTrustee
Kim WestcottSecretary
Rob LevinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,750,714
Program Service Revenue
$58,151
Investment Income
$355,763
Other Revenue
$207,657
All Other Contributions
$493,430
Change in Net Assets
$-1,035,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,372,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$780,005
Total Revenue per Audited Statements
$6,152,290
Total Revenue per Form 990
$5,372,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,999,102
Other Expenses$2,408,572
Total Fundraising Expense$324,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,346,187$245,749$189,196$2,781,132
Other Employee Benefits$842,026$135,266$73,381$1,050,673
Depreciation Depletion$715,678$44,984$5,912$766,574
All Other Expenses$250,645$61,140$16,058$327,843
Insurance$273,912$17,217$2,263$293,392
Current Officers, Directors, Trustees, and Key Employees$16,730$133,838$16,729$167,297
Other Expenses$134,737$8,469$1,113$144,319
Fees for Services Other-$110,818-$110,818
Total Functional Expenses$5,287,040$796,019$324,615$6,407,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,460,469
Expenses per Audited Statements$6,407,674
Total Expenses per Form 990$6,407,674
Expenses Not Reported on Form 990$52,795
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,214
Fundraising Direct Expenses$52,795
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$58,941
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
William H Pegler Jr
Title
President
Phone
2036695227
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Pegler Jr
Formed
1901
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
89
Volunteers
4

Preparer

Firm
Rolleri & Sheppard Cpas Llp
Address
2150 POST ROAD 5TH FLOOR, FAIRFIELD, CT 06824
Preparer
John M Rolleri CPA
Phone
2032592727
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 52,795.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 52,795.”

Raw XML AppendixShowing 400 of 568 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/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRCTOR
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IRS990/FormationYr01901
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt052795
IRS990/FundraisingGrossIncomeAmt0253214
IRS990/GainOrLossGrp/SecuritiesAmt0147141
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04257284
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0627600
IRS990/GrossReceiptsAmt05905539
IRS990/GrossRentsGrp/RealAmt02400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt017217
IRS990/InsuranceGrp/ProgramServicesAmt0273912
IRS990/InsuranceGrp/TotalAmt0293392
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0208622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208622
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08274488
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08730044
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011426095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019917221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019420328
IRS990/LandBldgEquipCostOrOtherBssAmt030846423
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0480459
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/NetAssetsOrFundBalancesBOYAmt028778381
IRS990/NetAssetsOrFundBalancesEOYAmt028470203
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0147141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0147141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0200419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0200419
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0727210
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026514713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026036683
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100402
IRS990/OtherAssetsTotalGrp/EOYAmt058941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0842026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01050673
IRS990/OtherExpensesGrp/Desc0BOOKS AND COLLECTIONS
IRS990/OtherExpensesGrp/Desc1OPERATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAMS: ADULT, CHILDR
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt019963
IRS990/OtherExpensesGrp/FundraisingAmt11113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18469
IRS990/OtherExpensesGrp/ProgramServicesAmt0397249
IRS990/OtherExpensesGrp/ProgramServicesAmt1151774
IRS990/OtherExpensesGrp/ProgramServicesAmt2158102
IRS990/OtherExpensesGrp/ProgramServicesAmt3134737
IRS990/OtherExpensesGrp/TotalAmt0397249
IRS990/OtherExpensesGrp/TotalAmt1210275
IRS990/OtherExpensesGrp/TotalAmt2158102
IRS990/OtherExpensesGrp/TotalAmt3144319
IRS990/OtherLiabilitiesGrp/BOYAmt0100402
IRS990/OtherLiabilitiesGrp/EOYAmt058941
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04838
IRS990/OtherRevenueTotalAmt04838
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02346187
IRS990/OtherSalariesAndWagesGrp/TotalAmt02781132
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092226
IRS990/PrincipalOfficerNm0WILLIAM H PEGLER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05411528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0420209
IRS990/PYOtherExpensesAmt02296305
IRS990/PYOtherRevenueAmt055143
IRS990/PYProgramServiceRevenueAmt044892
IRS990/PYRevenuesLessExpensesAmt0-70717
IRS990/PYSalariesCompEmpBnftPaidAmt03706184
IRS990/PYTotalExpensesAmt06002489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05931772
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-1035389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05540114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05411528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05119777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04496270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04483646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025051335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0975028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0722821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt025051335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05540114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05411528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05119777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04496270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04483646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025051335
IRS990ScheduleA/TotalSupportAmt026026363
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/BoardDesignatedBalanceEOYPct00.82550
IRS990ScheduleD/BuildingsGrp/BookValueAmt012179147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07307488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019486635
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08274488
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08730044
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01082973
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0627417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09618595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0475000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08274488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1205756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0613351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07625659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09618595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02441492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0448556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09139706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07625659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0280693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01794122

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,881,623
Liabilities
$411,420
Net assets
$28,470,203
Revenue
$5,372,285
Expenses
$6,407,674
Net income
-$1,035,389
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
2023Detailed filing. Detailed filing data is available for this year.$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