Civic Intelligence

Darien Book Aid Plan Inc.

990 • Fiscal year 2023 • EIN 06-6041210

May 01, 2022 to Apr 30, 2023 • Filed on Aug 08, 2023

Organization Profiledarienbookaid.org
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.1%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$299,556

Up $5,564 (+1.9%) from 2022

Net Assets

Up

$299,556

Up $5,564 (+1.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Down

$66,701

Down $6,667 (-9.1%) from 2022

Expenses

Up

$50,999

Up $1,138 (+2.3%) from 2022

Net Income

Down

$15,702

Down $7,805 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$299,556
Liabilities$0
Net Assets$299,556
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$66,701
Expenses$50,999
Net Income$15,702
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$66,701
Mission and Program Overview

Mission

Distribution of books

Darien Book Aid is a non-profit, all volunteer organization that promotes literacy and education worldwide and builds a foundation of peace, understanding and friendship through the free distribution of books.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$249,254$266,688▲ $17,434
Land, Buildings, and Equipment, Net$23,500$23,500→ $0
Cash and Non-Interest-Bearing Accounts$20,967$8,981▼ $11,986
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$293,992$299,556▲ $5,564
Other Assets Total$271$387▲ $116
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,992$299,556▲ $5,564
Total Net Assets Fund Balance$293,992$299,556▲ $5,564
Total Liabilities and Net Assets / Fund Balance$293,992$299,556▲ $5,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,155-$17,155
Land$6,345-$6,345
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Peggy TwitchellPresident
Heather FerulloVice President
Jill DiChiaroDirector
Joe BalestriereDirector
Laura MosherDirector
Lois RinaldiDirector
Pamela MillerDirector
Jane MinnisSecretary
Patrick FerulloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,866
Program Service Revenue
$405
Investment Income
$17,575
Other Revenue
$8,855
All Other Contributions
$39,866
Change in Net Assets
$15,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,999
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$7,557$2,518-$10,075
Office Expenses-$769-$769
Fees for Services Accounting-$550-$550
Other Expenses$209--$209
Total Functional Expenses$47,162$3,837$0$50,999
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Heather Ferullo(Vice President)and Patrick Ferullo(Treasurer) are married”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“All Board members are required to complete Code of Ethics disclosure form annually.”

Form 990, Part VI, Section C, Line 18

“Other disclosure documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“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
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss on investments = -$10138”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237574
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81390
IRS990ScheduleA/PublicSupportPY170Pct00.84760
IRS990ScheduleA/PublicSupportTotal170Amt0237574
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237574
IRS990ScheduleA/TotalSupportAmt0291883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017155
IRS990ScheduleD/LandGrp/BookValueAmt06345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Heather Ferullo(Vice President)and Patrick Ferullo(Treasurer) are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 upon completion is reviewed at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board members are required to complete Code of Ethics disclosure form annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other disclosure documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized loss on investments = -$10138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293992
IRS990/TotalAssetsEOYAmt0299556
IRS990/TotalAssetsGrp/BOYAmt0293992
IRS990/TotalAssetsGrp/EOYAmt0299556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039866
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047162
IRS990/TotalFunctionalExpensesGrp/TotalAmt050999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299556
IRS990/TotalProgramServiceExpensesAmt047162
IRS990/TotalProgramServiceRevenueAmt0405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066701
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299556
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01926 Post Road
IRS990/USAddress/CityNm0Darien
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006820
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0https://darienbookaid.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Ferullo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061332725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas H Lawrence CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,556
Liabilities
$0
Net assets
$299,556
Revenue
$66,701
Expenses
$50,999
Net income
$15,702
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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