Civic Intelligence

Darien Community Association Inc.

990 • Fiscal year 2017 • EIN 06-0763897

Jun 01, 2016 to May 31, 2017 • Filed on Dec 12, 2017

274 Middlesex RoadDarien, CT 06820

(203) 655-9050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,681

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.2%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,052,263

Up $61,155 (+3.1%) from 2016

Net Assets

Up

$1,996,610

Up $47,322 (+2.4%) from 2016

Liabilities

Up

$55,653

Up $13,833 (+33%) from 2016

Revenue

Down

$816,191

Down $53,660 (-6.2%) from 2016

Expenses

Up

$872,733

Up $7,235 (+0.8%) from 2016

Net Income

Down

-$56,542

Down $60,895 (-1399%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,035,298Liabilities 2011: $13,954Net Assets 2011: $2,021,3442011Assets 2012: $1,953,738Liabilities 2012: $20,834Net Assets 2012: $1,932,9042012Assets 2013: $2,071,849Liabilities 2013: $33,322Net Assets 2013: $2,038,5272013Assets 2014: $2,121,989Liabilities 2014: $6,466Net Assets 2014: $2,115,5232014Assets 2015: $2,075,592Liabilities 2015: $3,443Net Assets 2015: $2,072,1492015Assets 2016: $1,991,108Liabilities 2016: $41,820Net Assets 2016: $1,949,2882016Assets 2017: $2,052,263Liabilities 2017: $55,653Net Assets 2017: $1,996,6102017Assets 2018: $2,008,232Liabilities 2018: $52,915Net Assets 2018: $1,955,3172018Assets 2019: $1,971,550Liabilities 2019: $56,090Net Assets 2019: $1,915,4602019Assets 2020: $2,098,078Liabilities 2020: $128,812Net Assets 2020: $1,969,2662020Assets 2021: $2,427,869Liabilities 2021: $120,660Net Assets 2021: $2,307,2092021Assets 2022: $2,422,150Liabilities 2022: $69,712Net Assets 2022: $2,352,4382022Assets 2023: $2,561,186Liabilities 2023: $153,802Net Assets 2023: $2,407,3842023Assets 2024: $2,917,183Liabilities 2024: $221,844Net Assets 2024: $2,695,3392024

Highlighted filing

2017

Assets$2,052,263
Liabilities$55,653
Net Assets$1,996,610

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $743,859Expenses 2011: $686,234Net Income 2011: $57,6252011Expenses 2012: $736,6262012Revenue 2013: $987,919Expenses 2013: $806,211Net Income 2013: $181,7082013Revenue 2014: $783,764Expenses 2014: $821,580Net Income 2014: -$37,8162014Revenue 2015: $807,261Expenses 2015: $870,877Net Income 2015: -$63,6162015Revenue 2016: $869,851Expenses 2016: $865,498Net Income 2016: $4,3532016Revenue 2017: $816,191Expenses 2017: $872,733Net Income 2017: -$56,5422017Revenue 2018: $791,440Expenses 2018: $900,738Net Income 2018: -$109,2982018Revenue 2019: $877,674Expenses 2019: $900,741Net Income 2019: -$23,0672019Revenue 2020: $894,986Expenses 2020: $895,230Net Income 2020: -$2442020Revenue 2021: $806,152Expenses 2021: $742,311Net Income 2021: $63,8412021Revenue 2022: $1,228,010Expenses 2022: $924,817Net Income 2022: $303,1932022Revenue 2023: $1,113,067Expenses 2023: $1,047,876Net Income 2023: $65,1912023Revenue 2024: $1,454,148Expenses 2024: $1,197,531Net Income 2024: $256,6172024

Highlighted filing

2017

Revenue$816,191
Expenses$872,733
Net Income-$56,542
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$829,988
Mission and Program Overview

Mission

Provide educational, cultural, recreational and civic programs; generate funds for scholarships and other philanthropic works within the community; maintain meadowlands as a community resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,152,703$1,237,433▲ $84,730
Land, Buildings, and Equipment, Net$597,726$539,499▼ $58,227
Savings and Temporary Cash Investments$240,679$262,715▲ $22,036
Prepaid Expenses and Deferred Charges-$12,616-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,991,108$2,052,263▲ $61,155
Other Assets Total-$0-
Liabilities
Deferred Revenue$32,471$51,205▲ $18,734
Accounts Payable and Accrued Expenses$8,599$3,698▼ $4,901
Other Liabilities$750$750→ $0
Total Liabilities$41,820$55,653▲ $13,833
Net Assets / Fund Balance
Unrestricted Net Assets$1,346,706$1,371,484▲ $24,778
Permanently Rstr Net Assets$426,366$426,366→ $0
Temporarily Rstr Net Assets$176,216$198,760▲ $22,544
Total Net Assets Fund Balance$1,949,288$1,996,610▲ $47,322
Total Liabilities and Net Assets / Fund Balance$1,991,108$2,052,263▲ $61,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,720$1,900,508$2,371,228
Land$50,000-$50,000
Other Land Buildings$13,767$31,305$45,072
Equipment$5,012$6,208$11,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$426,366---$426,366
2015$426,366---$426,366
2014$426,366---$426,366
2013$426,366---$426,366
2012$426,366---$426,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy BellExecutive DirectorFT$83,681$83,681

Board Members and Trustees

NameTitle
Ulla KremerPresident
Chris FilmerDirector
Cindy RyanDirector
Deb SuckowDirector
Judi LinskeyDirector
Liz MoleyDirector
Michele LittDirector
Sig BuchmayrDirector
Terrie Van de GraafDirector
Tom TaylorFinanceVP/Treas
Joe DuwanInvestmen CHR.
Susan HamillMembership CHR.
Kristen HarnischProgram VP
Sue HayesSec./Nom.CHR.
Revenue and Support

Revenue Composition

Contributions and Grants
$277,673
Program Service Revenue
$400,679
Investment Income
$27,454
Other Revenue
$110,385
All Other Contributions
$205,148
Change in Net Assets
$-56,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,191
Revenue Not Reported on Form 990
$117,661
Total Revenue per Audited Statements
$933,852
Total Revenue per Form 990
$816,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,326
Salaries, Compensation, and Employee Benefits$297,407
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$44,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,519$75,289$9,109$190,917
Occupancy$122,633$12,096$6,048$140,777
Current Officers, Directors, Trustees, and Key Employees$50,209$16,736$16,736$83,681
Depreciation Depletion$65,097$7,658$3,829$76,584
Grants to Domestic Individuals$50,000--$50,000
Office Expenses$39,705$4,466$2,233$46,404
Insurance$35,040$4,122$2,061$41,223
Payroll Taxes$13,018$7,644$2,147$22,809
Fees for Services Accounting$15,768$1,855$927$18,550
Fees for Services Other$14,078$1,656$828$16,562
Other Expenses$4,111$484$242$4,837
Total Functional Expenses$695,613$132,642$44,478$872,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$886,530
Expenses per Audited Statements$872,733
Total Expenses per Form 990$872,733
Expenses Not Reported on Form 990$13,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,171
Fundraising Direct Expenses$13,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BootleggerBall$30,171$30,171$2,593$27,578
Total Events$30,171$30,171$13,797$16,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

Form 990 is reviewed by the Treasurer of the Board of Directors before it is signed and filed with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All members of the Board of Directors are required to read and sign a copy of the Organization's Code of Ethics, which includes the conflict of interest policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Personnel Committee of the Board of Directors of the Organization reviews and approves the compensation package of the Executive Director.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Personnel Committee of the Board of Directors of the Organization reviews and approves the compensation package of key employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization's governing documents, conflict of interest policy and financial statements are maintained on file at the corporate office and are available upon request for public inspection.

Filing and Contact Details

Filer

Filer Name
Darien Community Association Inc
EIN
06-0763897
Phone
2036559050
Address
274 Middlesex Road, Darien, CT 06820

Signing Officer

Name
Tom Taylor
Title
FinanceVP/Treas
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ulla Kremer
Formed
1923
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
150

Preparer

Firm
Peach & McPherson CPA
Address
110 Washington Ave, North Haven, CT 06473
Preparer
James B McPherson
Phone
2032349426
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Intended Uses of Endowment Funds:The principal of the Endowment Funds remains intact, while the income generated from the Endowment Funds is used to support the activities of the Organization.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special Events Expenses $13797

Part XII, Line 2D: Other expenses and losses per audited F/S

Special Events Expenses $13797

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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec./Nom.Chr.
IRS990/Form990PartVIISectionAGrp/TitleTxt2FinanceVP/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Program VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Investmen Chr.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Membership Chr.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013797
IRS990/FundraisingGrossIncomeAmt030171
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0829988
IRS990/GrossRentsGrp/RealAmt088148
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02061
IRS990/InsuranceGrp/ManagementAndGeneralAmt04122
IRS990/InsuranceGrp/ProgramServicesAmt035040
IRS990/InsuranceGrp/TotalAmt041223
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027454
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01152703
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01237433
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01938021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0597726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0539499
IRS990/LandBldgEquipCostOrOtherBssAmt02477520
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt072525
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide educational, cultural, recreational and civic programs; generate funds for scholarships and other philanthropic works within the community; maintain Meadowlands as a community resource.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01949288
IRS990/NetAssetsOrFundBalancesEOYAmt01996610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016374
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt088148
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088148
IRS990/NetUnrlzdGainsLossesInvstAmt0103864
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06048
IRS990/OccupancyGrp/ManagementAndGeneralAmt012096
IRS990/OccupancyGrp/ProgramServicesAmt0122633
IRS990/OccupancyGrp/TotalAmt0140777
IRS990/OfficeExpensesGrp/FundraisingAmt02233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04466
IRS990/OfficeExpensesGrp/ProgramServicesAmt039705
IRS990/OfficeExpensesGrp/TotalAmt046404
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Marketing
IRS990/OtherExpensesGrp/FundraisingAmt0318
IRS990/OtherExpensesGrp/FundraisingAmt1242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0636
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1484
IRS990/OtherExpensesGrp/ProgramServicesAmt0152397
IRS990/OtherExpensesGrp/ProgramServicesAmt127038
IRS990/OtherExpensesGrp/ProgramServicesAmt24111
IRS990/OtherExpensesGrp/TotalAmt0152397
IRS990/OtherExpensesGrp/TotalAmt127992
IRS990/OtherExpensesGrp/TotalAmt24837
IRS990/OtherLiabilitiesGrp/BOYAmt0750
IRS990/OtherLiabilitiesGrp/EOYAmt0750
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt05863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05863
IRS990/OtherRevenueTotalAmt05863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190917
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07644
IRS990/PayrollTaxesGrp/ProgramServicesAmt013018
IRS990/PayrollTaxesGrp/TotalAmt022809
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0426366
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0426366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012616
IRS990/PrincipalOfficerNm0Ulla Kremer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Thrift Shop Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051000
IRS990/PYInvestmentIncomeAmt097773
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0526034
IRS990/PYOtherRevenueAmt073110
IRS990/PYProgramServiceRevenueAmt0418264
IRS990/PYRevenuesLessExpensesAmt04353
IRS990/PYSalariesCompEmpBnftPaidAmt0288464
IRS990/PYTotalExpensesAmt0865498
IRS990/PYTotalRevenueAmt0869851
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt088148
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400679
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0294047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01331445

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.22$2.70$1.45$1.20$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.15$2.41$1.11$1.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.35$1.23$0.92$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.12$2.31$0.81$0.74$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.10$0.13$1.97$0.89$0.90$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.06$1.92$0.88$0.90$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.05$1.96$0.79$0.90$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.06$2.00$0.82$0.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.87$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$0.81$0.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.12$0.78$0.82$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.03$2.04$0.99$0.81$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.02$1.93$0.74
2011Summary only. Only limited summary data is available for this year.$2.04$0.01$2.02$0.74$0.69$0.06