Civic Intelligence

Darien Book Aid Plan Inc.

990 • Fiscal year 2021 • EIN 06-6041210

May 01, 2020 to Apr 30, 2021 • Filed on Jul 15, 2021

Organization ProfileN/A
1926 Post RoadDarien, CT 06820

(203) 655-2777

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-38%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$296,183

Up $35,932 (+14%) from 2020

Net Assets

Up

$296,183

Up $35,932 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$52,273

Down $32,165 (-38%) from 2020

Expenses

Down

$29,856

Down $39,647 (-57%) from 2020

Net Income

Up

$22,417

Up $7,482 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2012: $238,811Liabilities 2012: $0Net Assets 2012: $238,8112012Assets 2013: $242,021Liabilities 2013: $0Net Assets 2013: $242,0212013Assets 2014: $247,995Liabilities 2014: $0Net Assets 2014: $247,9952014Assets 2015: $269,539Liabilities 2015: $0Net Assets 2015: $269,5392015Assets 2016: $279,152Liabilities 2016: $0Net Assets 2016: $279,1522016Assets 2017: $282,706Liabilities 2017: $0Net Assets 2017: $282,7062017Assets 2018: $257,363Liabilities 2018: $0Net Assets 2018: $257,3632018Assets 2019: $241,645Liabilities 2019: $0Net Assets 2019: $241,6452019Assets 2020: $260,251Liabilities 2020: $0Net Assets 2020: $260,2512020Assets 2021: $296,183Liabilities 2021: $0Net Assets 2021: $296,1832021Assets 2022: $293,992Liabilities 2022: $0Net Assets 2022: $293,9922022Assets 2023: $299,556Liabilities 2023: $0Net Assets 2023: $299,5562023Assets 2024: $319,888Liabilities 2024: $0Net Assets 2024: $319,8882024Assets 2025: $345,015Liabilities 2025: $0Net Assets 2025: $345,0152025

Highlighted filing

2021

Assets$296,183
Liabilities$0
Net Assets$296,183
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2012: $54,400Expenses 2012: $60,327Net Income 2012: -$5,9272012Revenue 2013: $52,519Expenses 2013: $49,086Net Income 2013: $3,4332013Revenue 2014: $55,392Expenses 2014: $50,233Net Income 2014: $5,1592014Revenue 2015: $76,532Expenses 2015: $56,606Net Income 2015: $19,9262015Revenue 2016: $65,890Expenses 2016: $59,363Net Income 2016: $6,5272016Revenue 2017: $66,100Expenses 2017: $61,404Net Income 2017: $4,6962017Revenue 2018: $63,150Expenses 2018: $68,474Net Income 2018: -$5,3242018Revenue 2019: $59,943Expenses 2019: $73,072Net Income 2019: -$13,1292019Revenue 2020: $84,438Expenses 2020: $69,503Net Income 2020: $14,9352020Revenue 2021: $52,273Expenses 2021: $29,856Net Income 2021: $22,4172021Revenue 2022: $73,368Expenses 2022: $49,861Net Income 2022: $23,5072022Revenue 2023: $66,701Expenses 2023: $50,999Net Income 2023: $15,7022023Revenue 2024: $72,704Expenses 2024: $63,396Net Income 2024: $9,3082024Revenue 2025: $89,517Expenses 2025: $85,148Net Income 2025: $4,3692025

Highlighted filing

2021

Revenue$52,273
Expenses$29,856
Net Income$22,417
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$52,273
Mission and Program Overview

Mission

Distribution of books

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$217,196$263,341▲ $46,145
Land, Buildings, and Equipment, Net$23,500$23,500→ $0
Cash and Non-Interest-Bearing Accounts$15,413$8,617▼ $6,796
Prepaid Expenses and Deferred Charges$2,530$0▼ $2,530
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$260,251$296,183▲ $35,932
Other Assets Total$1,612$725▼ $887
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,251$296,183▲ $35,932
Total Net Assets Fund Balance$260,251$296,183▲ $35,932
Total Liabilities and Net Assets / Fund Balance$260,251$296,183▲ $35,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,155-$17,155
Land$6,345-$6,345
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Harry McLachlinPresident
Peggy TwitchellVice President
Heather FerulloDirector
Jill DichiaroDirector
Laura MosherDirector
Lois RinaldiDirector
Pamela MillerDirector
Gwynne CampbellSecretary
Patrick FerulloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,001
Program Service Revenue
$292
Investment Income
$7,633
Other Revenue
$8,347
All Other Contributions
$36,001
Change in Net Assets
$22,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,368$1,456-$5,824
Insurance$1,898$632-$2,530
Office Expenses-$1,303-$1,303
Fees for Services Accounting-$450-$450
Other Expenses$255--$255
Total Functional Expenses$26,015$3,841$0$29,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The form 990 upon competion is reviewed at a board meeting.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Darien Book Aid Plan Inc
EIN
06-6041210
Phone
2036552777
Address
1926 Post Road, Darien, CT 06820

Signing Officer

Name
Patrick Ferullo
Title
Treasurer
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Douglas H Lawrence CPA
Address
762 Post Road, Darien, CT 06820
Preparer
Douglas H Lawrence
Phone
2036556330
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investments = $13515”

Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85960
IRS990ScheduleA/PublicSupportPY170Pct00.86450
IRS990ScheduleA/PublicSupportTotal170Amt0241733
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241733
IRS990ScheduleA/TotalSupportAmt0281221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017155
IRS990ScheduleD/LandGrp/BookValueAmt06345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 upon competion is reviewed at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized gain on investments = $13515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260251
IRS990/TotalAssetsEOYAmt0296183
IRS990/TotalAssetsGrp/BOYAmt0260251
IRS990/TotalAssetsGrp/EOYAmt0296183
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IRS990/TotalContributionsAmt036001
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026015
IRS990/TotalFunctionalExpensesGrp/TotalAmt029856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt026015
IRS990/TotalProgramServiceRevenueAmt0292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052273
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296183
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01926 Post Road
IRS990/USAddress/CityNm0Darien
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006820
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Ferullo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Darien Book Aid Plan Inc
ReturnHeader/Filer/BusinessNameControlTxt0DARI
ReturnHeader/Filer/EIN0066041210
ReturnHeader/Filer/PhoneNum02036552777
ReturnHeader/Filer/USAddress/AddressLine1Txt01926 Post Road
ReturnHeader/Filer/USAddress/CityNm0Darien
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061332725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas H Lawrence CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0762 Post Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darien
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006820
ReturnHeader/PreparerPersonGrp/PhoneNum02036556330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,183
Liabilities
$0
Net assets
$296,183
Revenue
$52,273
Expenses
$29,856
Net income
$22,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$0.90$0.85$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.73$0.63$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.67$0.51$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$0.73$0.50$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.52$0.30$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.84$0.70$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.60$0.73$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.63$0.68$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.66$0.61$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.66$0.59$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.77$0.57$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.55$0.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.53$0.49$0.03
2012Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.54$0.60$0.06