Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2015 • EIN 06-0672790
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$6,847,315
Up $12,338 (+0.2%) from 2014
Net Assets
Up$6,787,217
Up $18,769 (+0.3%) from 2014
Liabilities
Down$60,098
Down $6,431 (-9.7%) from 2014
Revenue
Down$1,476,220
Down $22,700 (-1.5%) from 2014
Expenses
Down$1,110,228
Down $181,974 (-14%) from 2014
Net Income
Up$365,992
Up $159,274 (+77%) from 2014
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 brings music, art, literature and the humanities to the communities it serves.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,486,617 | $3,496,450 | ▲ $9,833 |
| Land, Buildings, and Equipment, Net | $3,154,360 | $3,038,148 | ▼ $116,212 |
| Cash and Non-Interest-Bearing Accounts | $194,000 | $312,717 | ▲ $118,717 |
| Total Assets | $6,834,977 | $6,847,315 | ▲ $12,338 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,529 | $47,476 | ▼ $13,053 |
| Deferred Revenue | $2,000 | $8,622 | ▲ $6,622 |
| Other Liabilities | $4,000 | $4,000 | → $0 |
| Total Liabilities | $66,529 | $60,098 | ▼ $6,431 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,488,517 | $5,521,609 | ▲ $33,092 |
| Temporarily Rstr Net Assets | $688,097 | $673,774 | ▼ $14,323 |
| Permanently Rstr Net Assets | $591,834 | $591,834 | → $0 |
| Total Net Assets Fund Balance | $6,768,448 | $6,787,217 | ▲ $18,769 |
| Total Liabilities and Net Assets / Fund Balance | $6,834,977 | $6,847,315 | ▲ $12,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,004,996 | $1,427,371 | $4,432,367 |
| Equipment | $584 | $325,281 | $325,865 |
| Other Land Buildings | $7,428 | $92,931 | $100,359 |
| Land | $25,140 | - | $25,140 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2011 | $2,899,571 | - | ▼ $72,770 | $170,000 | $2,625,095 |
| 2010 | $2,365,534 | - | ▲ $792,446 | $240,000 | $2,899,571 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martha Gates Lord Edd | Former Executive Director | FT | $112,400 | $23,000 | $135,400 |
| Heather Marie Brooks Montilla | Executive Director | FT | $25,477 | - | $25,477 |
| Name | Title |
|---|---|
| Alison Barry | President |
| Nicholas Morello | Vice President |
| R Scott Balkan | Vice President of Investments |
| Andrea Shantz | Trustee |
| Barbara Bradley | Trustee |
| Caroline Calder | Trustee |
| Celie Campbell | Trustee |
| Coke Anne Wilcox | Trustee |
| Daniel Johnson | Trustee |
| Don Burton | Trustee |
| Graham Michener | Trustee |
| Lori Langdon | Trustee |
| Robert D Russo Esq | Trustee |
| Trevor Mullineaux | Trustee |
| Whitney Vose | Trustee |
| William P Russell | Trustee |
| Doug Fried | Assistant Treasurer |
| Cynthia G Crawford | Secretary |
| Kelly D Laferriere | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $588,234 |
| Other Expenses | $521,994 |
| Total Fundraising Expense | $80,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $237,364 | $33,474 | $33,475 | $304,313 |
| Current Officers, Directors, Trustees, and Key Employees | $158,290 | $22,323 | $22,324 | $202,937 |
| Depreciation Depletion | $116,212 | - | - | $116,212 |
| Occupancy | $100,254 | $2,088 | $2,088 | $104,430 |
| Payroll Taxes | $28,493 | $4,018 | $4,019 | $36,530 |
| Other Employee Benefits | $30,229 | $2,852 | $2,853 | $35,934 |
| Office Expenses | $25,751 | $2,330 | $4,992 | $33,073 |
| Fees for Service Investment Mgmnt Fees | - | $32,457 | - | $32,457 |
| Insurance | $27,103 | $565 | $565 | $28,233 |
| Fees for Services Other | $3,246 | $22,993 | $812 | $27,051 |
| Other Expenses | $26,769 | - | - | $26,769 |
| All Other Expenses | $23,029 | $56 | $2,494 | $25,579 |
| Advertising | $13,353 | - | $5,842 | $19,195 |
| Travel | $8,442 | $196 | $196 | $8,834 |
| Pension Plan Contributions | $6,645 | $937 | $938 | $8,520 |
| Total Functional Expenses | $905,341 | $124,289 | $80,598 | $1,110,228 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,180,601 |
| Total Expenses per Form 990 | $1,110,228 |
| Expenses per Audited Statements | $1,077,771 |
| Expenses Not Reported on Form 990 | $102,830 |
| Expenses Not Reported on Financial Statements | $32,457 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $405,872 |
| Fundraising Direct Expenses | $102,830 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Book Sale | $216,958 | $216,958 | - | $216,958 |
| Golf Event | $72,420 | $72,420 | - | $72,420 |
| Total Events | $405,872 | $405,872 | $102,830 | $303,042 |
| Liability | Amount |
|---|---|
| Security Deposits | $4,000 |
“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 books 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 association does not capitalize its collections. The collections are made up of rare books of historical significance and art objects that are held for educational, research and curatorial purposes. Each of the items is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other items for collections.”
“Special events expenses netted against revenues on page 1”
“Special events expenses netted against revenues on page 1”
“Association does not capitalize its collection. They are made up of rare books of historical significance that are held for education and research purposes. Each item is cataloged, preserved and cared for and activities verifying their existence and assessing their condition are performed regularlary.”
“Special events expenses netted against revenue on page 1”
“Special events expenses are netted against special events revenue on page 1”
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 | 60529 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47476 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PEQUOT LIBRARY BRINGS MUSIC, ART, LITERATURE AND THE HUMANITIES TO THE COMMUNITIES IT SERVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5842 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13353 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19195 |
| IRS990/AllOtherContributionsAmt | 0 | 210066 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2494 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23029 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 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 | 194000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22324 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22323 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 158290 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202937 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 33475 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 33474 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 237364 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 304313 |
| 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 | 560066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 529169 |
| IRS990/CYOtherExpensesAmt | 0 | 521994 |
| IRS990/CYOtherRevenueAmt | 0 | 346780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40205 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 365992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 588234 |
| IRS990/CYTotalExpensesAmt | 0 | 1110228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80598 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1476220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8622 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116212 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116212 |
| IRS990/Desc | 0 | PEQUOT LIBRARY ("PEQUOT") IS A PLACE OF CONTINUITY AND TRADITION - A CENTER FOR CIVIC PRIDE WHERE MEMBERS OF THE COMMUNITY ARE BROUGHT TOGETHER IN A UNIQUE INTER-GENERATIONAL ENVIRONMENT OF LEARNING AND CULTURE. FOR OVER 120 YEARS, PEQUOT HAS SERVED THE PUBLIC AS A THRIVING EDUCATIONAL AND CULTURAL PILLAR OF FAIRFIELD COUNTY. HOUSED IN ITS HISTORIC AND ARCHITECTURALLY SIGNIFICANT BUILDING DESIGNED BY THE RENOWNED ARCHITECT ROBERT H. ROBERTSON AND FRAMED BY ITS GREAT LAWN, PEQUOT PROVIDES PROFESSIONAL AND WELCOMING LIBRARY SERVICES TO ALL AGES, ENCOURAGING AND INSPIRING A LIFE-LONG INTEREST IN READING AND LEARNING. IN 2015, PROGRAM ATTENDANCE REMAINED STRONG WITH MORE THAN 36,000 ATTENDING SOME 755 EVENTS, SUCH AS CONCERTS, EXHIBITS, WORKSHOPS, BOOK DISCUSSION GROUPS, LECTURES, FILMS, CHILDREN'S PROGRAMS AND SEASONAL EVENTS. PEQUOT PRODUCES MANY OF THESE ON ITS OWN UTILIZING EXPERTS IN THEIR FIELD, BUT ALSO COLLABORATES WITH 35 ENERGETIC ORGANIZATIONS LOCATED IN THE COMMUNITIES IT SERVES FROM NORWALK TO NEW HAVEN AND BEYOND. WITHIN ITS 220 SEAT PERFORMANCE SPACE, PEQUOT ANNUALLY PRESENTS 15 MUSICAL PERFORMANCES BY INTERNATIONALLY KNOWN ARTISTS THROUGH ITS THREE SERIES: FREE YOUNG PERSON'S CONCERTS, FRIENDS OF MUSIC AND WESTPORT ARTS CENTER. DURING 2015, THE PERKIN GALLERY SHOWCASED 10 DIVERSE EXHIBITS FEATURING THE WORK OF LOCAL ARTISTS. PEQUOT ENGAGES THE PRESSING ISSUES OF THE DAY THROUGH ITS CIRCULATING COLLECTIONS AND ADULT PROGRAMS, WHILE INTEGRATING ITS NATIONALLY IMPORTANT SPECIAL COLLECTIONS INTO ITS DAY-TO-DAY SERVICE TO THE REGION. THE SPECIAL COLLECTIONS, INCLUDE MORE THAN 30,000 ITEMS (BOOKS, PRINTS, DRAWINGS, MANUSCRIPTS, EPHEMERA) ASSEMBLED IN ONE CONCENTRATED EFFORT AROUND THE OPENING OF THE LIBRARY IN 1893, CONCENTRATING ON EARLY AMERICANA: LITERARY, RELIGIOUS, POLITICAL, MILITARY, MUSICAL, NATURAL HISTORY, INDIANS, CULTURAL LIFE AND HISTORY. ALONG WITH 24 HOUR ACCESS TO INFORMATION AND PROGRAM SERVICES FOUND ON ITS WEBSITE, PEQUOT IS OPEN TO THE PUBLIC FREE OF CHARGE. PEQUOT IS FOCUSED ON INCREASING ITS REACH TO INNER CITY YOUTH AND TODAY WE DO THAT IN LARGE PART VIA OUR "BOOKS FOR TEACHERS PROGRAM" WHICH PROVIDES $100 WORTH OF FREE BOOKS TO OVER 300 TEACHERS IN THE UNDERSERVED COMMUNITIES OF BRIDGEPORT AND NEW HAVEN, SERVING OVER 10,000 STUDENTS EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 905341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 812 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22993 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3246 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27051 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32457 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32457 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 18 | 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/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/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALISON BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLAS MORELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY D LAFERRIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA G CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG FRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | R SCOTT BALKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRAHAM MICHENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TREVOR MULLINEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT D RUSSO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREA SHANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM P RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CELIE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROLINE CALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LORI LANGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WHITNEY VOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | COKE ANNE WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HEATHER MARIE BROOKS MONTILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARTHA GATES LORD EDD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 25477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 135400 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 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 INVESTMENTS |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1893 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 102830 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 405872 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 484168 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 350000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1404057 |
| IRS990/GrossReceiptsAmt | 0 | 2498939 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43738 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 565 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27103 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28233 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45001 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45001 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3486617 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3496450 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 21 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1845583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3154360 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3038148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4883731 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 919889 |
| 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 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6768448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6787217 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 484168 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 484168 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 303042 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 303042 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 43738 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43738 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -347223 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2088 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104430 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4992 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2330 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33073 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2853 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30229 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35934 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY AUTOMATION SERV |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37427 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26769 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4019 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4018 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36530 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 938 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6645 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8520 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 591834 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 591834 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER MARIE BROOKS MONT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 646616 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 439693 |
| IRS990/PYOtherExpensesAmt | 0 | 656981 |
| IRS990/PYOtherRevenueAmt | 0 | 381822 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30789 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 206718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 635221 |
| IRS990/PYTotalExpensesAmt | 0 | 1292202 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1498920 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 365992 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 43738 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 40205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 560066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 646616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 717942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1016281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3579827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 331082 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 794958 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 779053 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 608034 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212871 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275067 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2669983 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3579827 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.