Civic Intelligence

Darien Library Inc.

990 • Fiscal year 2024 • EIN 06-0647010

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 22, 2024

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

18th percentile

-9.3%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$174,773

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

31st percentile

0.7%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.4%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$29,070,404

Up $188,781 (+0.7%) from 2023

Net Assets

Up

$28,690,293

Up $220,090 (+0.8%) from 2023

Liabilities

Down

$380,111

Down $31,309 (-7.6%) from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin18th percentile

Revenue

Up

$5,826,077

Up $453,792 (+8.4%) from 2023

Expenses

Down

$6,368,742

Down $38,932 (-0.6%) from 2023

Net Income

Up

-$542,665

Up $492,724 (+48%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$29,070,404
Liabilities$380,111
Net Assets$28,690,293
Open 2024 Filing

Operations Trend

Revenue Growth50th 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

2024

Revenue$5,826,077
Expenses$6,368,742
Net Income-$542,665
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$6,267,300
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$19,420,328$18,807,545▼ $612,783
Investments Other Securities$8,730,044$9,484,063▲ $754,019
Cash and Non-Interest-Bearing Accounts$580,084$596,426▲ $16,342
Prepaid Expenses and Deferred Charges$92,226$143,518▲ $51,292
Total Assets$28,881,623$29,070,404▲ $188,781
Other Assets Total$58,941$38,852▼ $20,089
Liabilities
Accounts Payable and Accrued Expenses$352,479$341,259▼ $11,220
Other Liabilities$58,941$38,852▼ $20,089
Total Liabilities$411,420$380,111▼ $31,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,036,683$26,164,753▲ $128,070
Net Assets With Donor Restrictions$2,433,520$2,525,540▲ $92,020
Total Net Assets Fund Balance$28,470,203$28,690,293▲ $220,090
Total Liabilities and Net Assets / Fund Balance$28,881,623$29,070,404▲ $188,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,691,983$7,794,652$19,486,635
Land$5,387,443-$5,387,443
Equipment$270,343$2,679,901$2,950,244
Leasehold Improvements$1,432,276$1,116,457$2,548,733
Other Land Buildings$25,500$18,215$43,715
Other Securities$9,484,063--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,730,044-▲ $1,394,956$640,937$9,484,063
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kiera ParrottDirctorFT$174,773$174,773

Board Members and Trustees

NameTitle
William H Pegler JrPresident
Kim WestcottVice President
Adrienne KellyTrustee
D Jill MccammonTrustee
Diana NehroTrustee
Elena WhiddenTrustee
Jessica LeveyTrustee
Karen S KnappTrustee
Kathryn PerezTrustee
Maggie Brown DomontTrustee
Margit S BluesteinTrustee
Michael NedderTrustee
Min SelkowitzTrustee
Rob EisingTrustee
Tyler KyleTrustee
Angela RileySecretary
Rob LevinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,174,261
Program Service Revenue
$34,652
Investment Income
$561,668
Other Revenue
$55,496
All Other Contributions
$726,917
Change in Net Assets
$-542,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,826,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$813,555
Total Revenue per Audited Statements
$6,639,632
Total Revenue per Form 990
$5,826,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,100,951
Other Expenses$2,267,791
Total Fundraising Expense$193,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,466,652$509,609$62,188$3,038,449
Other Employee Benefits$856,052$184,893$21,557$1,062,502
Depreciation Depletion$743,227$46,716$6,140$796,083
All Other Expenses$157,501$31,072$87,154$275,727
Insurance$233,133$14,654$1,926$249,713
Other Expenses$98,964$45,612$14,195$158,771
Fees for Services Other$70$46,578-$46,648
Total Functional Expenses$5,256,685$918,414$193,643$6,368,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,419,542
Expenses per Audited Statements$6,368,742
Total Expenses per Form 990$6,368,742
Expenses Not Reported on Form 990$50,800
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,202
Fundraising Direct Expenses$50,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mini Golf$54,066$54,066$36,828$17,238
Novel Tea$45,136$45,136$13,972$31,164
Total Events$99,202$99,202$50,800$48,402
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$38,852
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
2024-11-22
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
93
Volunteers
4

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 50,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 50,800.”

Raw XML AppendixShowing 400 of 583 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0352479
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0341259
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LIBRARY'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A VAST ARRAY OF CONTENT AND PROGRAMS.
IRS990/AllOtherContributionsAmt0726917
IRS990/AllOtherExpensesGrp/FundraisingAmt087154
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0157501
IRS990/AllOtherExpensesGrp/TotalAmt0275727
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIERA PARROTT
IRS990/BooksInCareOfDetail/PhoneNum02036695227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01441 POST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DARIEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006820
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0580084
IRS990/CashNonInterestBearingGrp/EOYAmt0596426
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05174261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0561668
IRS990/CYOtherExpensesAmt02267791
IRS990/CYOtherRevenueAmt055496
IRS990/CYProgramServiceRevenueAmt034652
IRS990/CYRevenuesLessExpensesAmt0-542665
IRS990/CYSalariesCompEmpBnftPaidAmt04100951
IRS990/CYTotalExpensesAmt06368742
IRS990/CYTotalFundraisingExpenseAmt0193643
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05826077
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06140
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046716
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0743227
IRS990/DepreciationDepletionGrp/TotalAmt0796083
IRS990/Desc0TO PROVIDE COMPREHENSIVE LIBRARY SERVICES TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02433520
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02525540
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05256685
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046578
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070
IRS990/FeesForServicesOtherGrp/TotalAmt046648
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM H PEGLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM WESTCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA NEHRO
IRS990/Form990PartVIISectionAGrp/PersonNm5MAGGIE BROWN DOMONT
IRS990/Form990PartVIISectionAGrp/PersonNm6ADRIENNE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7TYLER KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ELENA WHIDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGIT S BLUESTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN S KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL NEDDER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROB EISING
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA LEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm14D JILL MCCAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHRYN PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MIN SELKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17KIERA PARROTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17174773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt17DIRCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt050800
IRS990/FundraisingGrossIncomeAmt099202
IRS990/GainOrLossGrp/OtherAmt0-36910
IRS990/GainOrLossGrp/SecuritiesAmt0388718
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04447344
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0742231
IRS990/GrossReceiptsAmt06267300
IRS990/GrossRentsGrp/RealAmt06120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01926
IRS990/InsuranceGrp/ManagementAndGeneralAmt014654
IRS990/InsuranceGrp/ProgramServicesAmt0233133
IRS990/InsuranceGrp/TotalAmt0249713
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0209860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209860
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08730044
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09484063
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011609225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019420328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018807545
IRS990/LandBldgEquipCostOrOtherBssAmt030416770
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036910
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0353513
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/NetAssetsOrFundBalancesBOYAmt028470203
IRS990/NetAssetsOrFundBalancesEOYAmt028690293
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0351808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0351808
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048402
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0762755
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026036683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026164753
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058941
IRS990/OtherAssetsTotalGrp/EOYAmt038852
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0856052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01062502
IRS990/OtherExpensesGrp/Desc0BOOKS AND COLLECTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAMS: ADULT, CHILDR
IRS990/OtherExpensesGrp/Desc2INFORMATION SERVICES
IRS990/OtherExpensesGrp/Desc3OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0483
IRS990/OtherExpensesGrp/FundraisingAmt114195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345612
IRS990/OtherExpensesGrp/ProgramServicesAmt0379710
IRS990/OtherExpensesGrp/ProgramServicesAmt1151874
IRS990/OtherExpensesGrp/ProgramServicesAmt2169502
IRS990/OtherExpensesGrp/ProgramServicesAmt398964
IRS990/OtherExpensesGrp/TotalAmt0380559
IRS990/OtherExpensesGrp/TotalAmt1187299
IRS990/OtherExpensesGrp/TotalAmt2172991
IRS990/OtherExpensesGrp/TotalAmt3158771
IRS990/OtherLiabilitiesGrp/BOYAmt058941
IRS990/OtherLiabilitiesGrp/EOYAmt038852
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0974
IRS990/OtherRevenueTotalAmt0974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0509609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02466652
IRS990/OtherSalariesAndWagesGrp/TotalAmt03038449
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143518
IRS990/PrincipalOfficerNm0WILLIAM H PEGLER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04750714
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0355763
IRS990/PYOtherExpensesAmt02408572
IRS990/PYOtherRevenueAmt0207657
IRS990/PYProgramServiceRevenueAmt058151
IRS990/PYRevenuesLessExpensesAmt0-1035389
IRS990/PYSalariesCompEmpBnftPaidAmt03999102
IRS990/PYTotalExpensesAmt06407674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05372285
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-542665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06120
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05174261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05540114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05411528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05119777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04496270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025741950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0215980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0955850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0698723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96420
IRS990ScheduleA/PublicSupportPY170Pct00.96250
IRS990ScheduleA/PublicSupportTotal170Amt025741950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05174261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05540114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05411528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05119777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04496270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025741950
IRS990ScheduleA/TotalSupportAmt026697800
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/BoardDesignatedBalanceEOYPct00.77000
IRS990ScheduleD/BuildingsGrp/BookValueAmt011691983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07794652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019486635
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08730044
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09484063
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01394956
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0640937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08274488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08730044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01082973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0627417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09618595

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,070,404
Liabilities
$380,111
Net assets
$28,690,293
Revenue
$5,826,077
Expenses
$6,368,742
Net income
-$542,665
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $25M-$50M nonprofits