Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2017 • EIN 06-0672790
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$7,360,683
Up $850,748 (+13%) from 2016
Net Assets
Up$7,243,168
Up $767,035 (+12%) from 2016
Liabilities
Up$117,515
Up $83,713 (+248%) from 2016
Revenue
Up$1,806,982
Up $631,604 (+54%) from 2016
Expenses
Up$1,148,251
Up $44,294 (+4.0%) from 2016
Net Income
Up$658,731
Up $587,310 (+822%) from 2016
Pequot library brings literature, music, art, science and the humanitiees to the communities it serves through a stimulating range of books, exhibitions, performances, and public programs, often integrating it's nationally significant special collections
Pequot library's mission is to bring culture to life, including literature, art, science and the humanities. The library serves a broad and diverse audience and throughout the year offers a circulating collection of books and media, organizes a changing schedule of art and history exhibitions, presents numerous music performances and education programs for all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,312,418 | $4,102,892 | ▲ $790,474 |
| Land, Buildings, and Equipment, Net | $2,946,313 | $2,995,372 | ▲ $49,059 |
| Cash and Non-Interest-Bearing Accounts | $244,154 | $227,641 | ▼ $16,513 |
| Prepaid Expenses and Deferred Charges | - | $21,293 | - |
| Accounts Receivable | $7,050 | $13,485 | ▲ $6,435 |
| Total Assets | $6,509,935 | $7,360,683 | ▲ $850,748 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $75,000 | - |
| Accounts Payable and Accrued Expenses | $20,808 | $42,515 | ▲ $21,707 |
| Deferred Revenue | $8,994 | - | - |
| Other Liabilities | $4,000 | $0 | ▼ $4,000 |
| Total Liabilities | $33,802 | $117,515 | ▲ $83,713 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,247,022 | $5,567,692 | ▲ $320,670 |
| Temporarily Rstr Net Assets | $637,277 | $1,083,642 | ▲ $446,365 |
| Permanently Rstr Net Assets | $591,834 | $591,834 | → $0 |
| Total Net Assets Fund Balance | $6,476,133 | $7,243,168 | ▲ $767,035 |
| Total Liabilities and Net Assets / Fund Balance | $6,509,935 | $7,360,683 | ▲ $850,748 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,970,232 | $2,086,882 | - |
| Land | $25,140 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $3,312,418 | - | ▲ $462,897 | $119,843 | $3,629,790 |
| 2015 | $3,531,450 | $167,000 | ▼ $212,587 | $142,000 | $3,312,418 |
| 2014 | $3,521,617 | - | ▲ $181,900 | $140,000 | $3,531,450 |
| 2013 | $2,942,714 | $15,000 | ▲ $718,779 | $140,000 | $3,521,617 |
| 2012 | $2,625,095 | $30,000 | ▲ $601,271 | $290,000 | $2,942,714 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Marie Brooks Montilla | Executive Director (term) | FT | $65,810 | $65,810 |
| Stephanie J Coakley | Executive Director | FT | $33,013 | $33,013 |
| Name | Title |
|---|---|
| Alison Barry | President |
| Nicholas Morello Jr | Executive Vice President |
| R Scott Balkan | Vice President of Investme |
| Andrea Shantz | Trustee |
| Barbara Bradley | Trustee |
| Caroline Calder | Trustee |
| Celie Campbell | Trustee |
| Coke Anne Wilcox | Trustee |
| Daniel G Johnson Esq | Trustee |
| John Herzog | Trustee |
| Lori Langdon | Trustee |
| Saba Pina | Trustee |
| Sean Kelly | Trustee |
| Whitney Vose | Trustee |
| William P Russell Jr | Trustee |
| Doug Fried | Assistant Treasurer |
| Graham Michener | Secretary |
| Kelly D Laferriere | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $578,382 |
| Salaries, Compensation, and Employee Benefits | $569,869 |
| Total Fundraising Expense | $108,773 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $304,812 | $31,355 | $63,338 | $399,505 |
| Depreciation Depletion | $127,309 | - | - | $127,309 |
| Occupancy | $89,868 | $2,843 | $6,314 | $99,025 |
| Current Officers, Directors, Trustees, and Key Employees | $75,399 | $7,756 | $15,668 | $98,823 |
| Fees for Services Other | $6,051 | $42,616 | $288 | $48,955 |
| Office Expenses | $36,514 | - | $2,056 | $38,570 |
| Payroll Taxes | $27,425 | $2,821 | $5,699 | $35,945 |
| All Other Expenses | $24,560 | $1,040 | $1,889 | $27,489 |
| Insurance | $21,902 | $1,500 | $3,331 | $26,733 |
| Fees for Service Investment Mgmnt Fees | - | $26,265 | - | $26,265 |
| Other Employee Benefits | $19,506 | $2,007 | $4,053 | $25,566 |
| Advertising | $12,423 | - | $1,763 | $14,186 |
| Travel | $10,349 | - | $1,077 | $11,426 |
| Pension Plan Contributions | $7,653 | $787 | $1,590 | $10,030 |
| Other Expenses | $3,175 | $163 | $300 | $3,475 |
| Total Functional Expenses | $920,325 | $119,153 | $108,773 | $1,148,251 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,219,490 |
| Total Expenses per Form 990 | $1,148,251 |
| Expenses per Audited Statements | $1,121,986 |
| Expenses Not Reported on Form 990 | $97,504 |
| Expenses Not Reported on Financial Statements | $26,265 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $385,484 |
| Fundraising Direct Expenses | $97,504 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Book Sale | $164,982 | $164,982 | $14,369 | $150,613 |
| Golf Event | $73,675 | $73,675 | $64 | $73,611 |
| Total Events | $385,484 | $385,484 | $97,504 | $287,980 |
“Any person who shall make an appropriate annual contribution shall be a member.”
“Members elect the library's officers and members of the board of trustees at the annual meeting.”
“A detailed review of the 990 is performed by the executive director, the board president and treasurer prior to being e-mailed to the board of trustees for their review prior to filing”
“Board members are required to fill out conflict of interest statements annually and are reviewed and monitored yearly at a board meeting”
“The executive committee of the full board of trustees, which also acts as the compensation committee, has the responsibility to annually review and approve the president, officers and key employees compensation, which process and approval is documented. The committee reviews comparable compensation from similar area not-for-profit organizations.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The organization does not capitalize its special collections. The collections include rare books, manuscripts and archives of historical significance and other ephemera objects that are held for educational, research and curatorial purposes. Each of the items are preserved and cared for and activities verifying their existence and assessing their condition are performed regularly.”
“Special event expenses netted against revenues on page 1 97,504.”
“Special event expenses netted against revenues on page 1 97,504.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20808 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42515 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PEQUOT LIBRARY'S MISSION IS TO BRING CULTURE TO LIFE, INCLUDING LITERATURE, ART, SCIENCE AND THE HUMANITIES. THE LIBRARY SERVES A BROAD AND DIVERSE AUDIENCE AND THROUGHOUT THE YEAR OFFERS A CIRCULATING COLLECTION OF BOOKS AND MEDIA, ORGANIZES A CHANGING SCHEDULE OF ART AND HISTORY EXHIBITIONS, PRESENTS NUMEROUS MUSIC PERFORMANCES AND EDUCATION PROGRAMS FOR ALL AGES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1763 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14186 |
| IRS990/AllOtherContributionsAmt | 0 | 641644 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1889 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24560 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PEQUOT LIBRARY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032590346 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 PEQUOT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06890 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 244154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15668 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7756 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75399 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98823 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 991644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 372255 |
| IRS990/CYOtherExpensesAmt | 0 | 578382 |
| IRS990/CYOtherRevenueAmt | 0 | 330356 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 112727 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 658731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 569869 |
| IRS990/CYTotalExpensesAmt | 0 | 1148251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 108773 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1806982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8994 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127309 |
| IRS990/Desc | 0 | PEQUOT LIBRARY (PEQUOT), A PUBLIC ASSOCIATION LIBRARY IS A CENTER FOR CIVIC PRIDE WHERE COMMUNITY MEMBERS COME TO GATHER IN A UNIQUE INTERGENERATIONAL ENVIRONMENT OF LEARNING AND CULTURE. FOR OVER 125 YEARS, PEQUOT HAS SERVED THE PUBLIC AS A THRIVING EDUCATIONAL AND CULTURAL PILLAR OF FAIRFIELD COUNTY. HOUSED IN A LATE 19TH-CENTURY ROMANESQUE-REVIVAL BUILDING DESIGNED BY NOTED AMERICAN ARCHITECT ROBERT H. ROBERTSON WITH A MODEST 1970S ADDITION AND A GREAT LAWN FOR NUMEROUS OUTDOOR ACTIVITIES, PEQUOT PROVIDES LIBRARY SERVICES TO ALL AGES INSPIRED BY ITS IMPORTANT COLLECTION OF EARLY AMERICANA FOUND AS PART OF ITS SPECIAL COLLECTIONS OF RARE BOOKS, MANUSCRIPTS, AND ARCHIVES. IN FY2017 PROGRAM ATTENDANCE TOTALED 25,849 AND ANOTHER 80,180 PATRONS WERE SERVED BY LIBRARY SERVICES ON-SITE AND ONLINE FOR A TOTAL OF 106,029 VISITORS (25,849 PROGRAM ATTENDEES, 24,759 PATRONS USED LIBRARY SERVICES IN PERSON, AND 55,421 VISITED THE LIBRARY ONLINE). THE LIBRARY'S PROFESSIONAL STAFF AND NEARLY 200 VOLUNTEERS ORGANIZED OVER 500 PUBLIC PROGRAMS, INCLUDING CONCERTS, EXHIBITIONS, WORKSHOPS, BOOK DISCUSSIONS, AUTHOR TALKS, SCHOLARLY PRESENTATIONS, LECTURES, AND NUMEROUS CHILDREN'S LITERACY PROGRAMS, FOR OUR COMMUNITY. THE LIBRARY ALSO COLLABORATES WITH THE TWO PUBLIC LIBRARIES IN TOWN, LOCAL SCHOOLS, AND COUNTLESS OTHER PEER ORGANIZATIONS IN THE AREA. IN 2017 PEQUOT PRESENTED 27 MUSIC CONCERTS, 11 ART AND HISTORY INSTALLATIONS AND EXHIBITIONS, 154 LITERARY PROGRAMS, 8 COMMUNITY-WIDE TRADITIONS, INCLUDING THE HOLIDAY CAROLING PARTY, EASTER EGG ROLL, AND THE SUMMER POTLUCK AND CAMPOUT. THE LIBRARY SERVED 21 DIFFERENT SCHOOL GROUPS LAST YEAR AS PART OF ITS NEWLY EXPANDED SCHOOL OUTREACH INITIATIVE. AREA K-12 SCHOOL TEACHERS ARE ALSO SERVED AS PART OF THE BOOKS FOR TEACHERS PROGRAM WHICH PROVIDES FREE BOOKS TO OVER 300 TEACHERS WORKING IN UNDERSERVED NEIGHBORHOODS IN BRIDGEPORT AND NEW HAVEN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 920325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 288 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42616 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6051 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48955 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26265 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26265 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALISON BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLAS MORELLO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY D LAFERRIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRAHAM MICHENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG FRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | R SCOTT BALKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA SHANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM P RUSSELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CELIE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLINE CALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORI LANGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WHITNEY VOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SABA PINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIEL G JOHNSON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN HERZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | COKE ANNE WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SEAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HEATHER MARIE BROOKS MONTILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHANIE J COAKLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 65810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 33013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT OF INVESTME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR (TERM) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 97504 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 385484 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 305114 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 350000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4730513 |
| IRS990/GrossReceiptsAmt | 0 | 6329885 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3331 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26733 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67141 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3312418 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4102892 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2086882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2946313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2995372 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5082254 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4425399 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PEQUOT LIBRARY'S MISSION IS TO BRING CULTURE TO LIFE, INCLUDING LITERATURE, ART, SCIENCE AND THE HUMANITIES. THE LIBRARY SERVES A BROAD AND DIVERSE AUDIENCE AND THROUGHOUT THE YEAR OFFERS A CIRCULATING COLLECTION OF BOOKS AND MEDIA, ORGANIZES A CHANGING SCHEDULE OF ART AND HISTORY EXHIBITIONS, PRESENTS NUMEROUS MUSIC PERFORMANCES AND EDUCATION PROGRAMS FOR ALL AGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6476133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7243168 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 305114 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 305114 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 287980 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 287980 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 108304 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6314 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2843 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99025 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2056 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38570 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4053 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2007 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19506 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25566 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY AUTOMATION SERV |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1044 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 363 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75434 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3475 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 21476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21476 |
| IRS990/OtherRevenueTotalAmt | 0 | 21476 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31355 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 304812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 399505 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5699 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2821 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35945 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1590 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7653 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10030 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 591834 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 591834 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21293 |
| IRS990/PrincipalOfficerNm | 0 | ALISON BARRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 580119 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 169918 |
| IRS990/PYOtherExpensesAmt | 0 | 517301 |
| IRS990/PYOtherRevenueAmt | 0 | 361957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 586656 |
| IRS990/PYTotalExpensesAmt | 0 | 1103957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1175378 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 658731 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 112727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1013120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 580119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 646616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 638922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3438843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 424881 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 305114 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 479756 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 827369 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 779053 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576173 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2967465 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.