Civic Intelligence

Stockbridge Library Association

990 • Fiscal year 2017 • EIN 04-2125005

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization Profilewww.stockbridgelibrary.org

View Organization Page

Box 119Stockbridge, MA 01262

(413) 298-5501

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.31x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$67,349

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

12th percentile

-7.1%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$5,314,953

Down $409,254 (-7.1%) from 2016

Net Assets

Down

$5,115,161

Down $7,751 (-0.2%) from 2016

Liabilities

Down

$199,792

Down $401,503 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Down

$641,237

Down $1,341,282 (-68%) from 2016

Expenses

Up

$653,663

Up $134,353 (+26%) from 2016

Net Income

Down

-$12,426

Down $1,475,635 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,762,736Liabilities 2011: $0Net Assets 2011: $1,762,7362011Assets 2012: $1,773,942Liabilities 2012: $0Net Assets 2012: $1,773,9422012Assets 2013: $1,767,283Liabilities 2013: $0Net Assets 2013: $1,767,2832013Assets 2014: $2,496,321Liabilities 2014: $0Net Assets 2014: $2,496,3212014Assets 2015: $3,607,173Liabilities 2015: $0Net Assets 2015: $3,607,1732015Assets 2016: $5,724,207Liabilities 2016: $601,295Net Assets 2016: $5,122,9122016Assets 2017: $5,314,953Liabilities 2017: $199,792Net Assets 2017: $5,115,1612017Assets 2018: $4,984,836Liabilities 2018: $45,465Net Assets 2018: $4,939,3712018Assets 2019: $4,714,222Liabilities 2019: $0Net Assets 2019: $4,714,2222019Assets 2020: $4,432,686Liabilities 2020: $48,800Net Assets 2020: $4,383,8862020Assets 2021: $4,500,844Liabilities 2021: $51,902Net Assets 2021: $4,448,9422021Assets 2022: $4,190,747Liabilities 2022: $6,393Net Assets 2022: $4,184,3542022Assets 2023: $4,081,305Liabilities 2023: $27,232Net Assets 2023: $4,054,0732023Assets 2024: $3,784,490Liabilities 2024: $25,790Net Assets 2024: $3,758,7002024Assets 2025: $3,741,334Liabilities 2025: $11,987Net Assets 2025: $3,729,3472025

Highlighted filing

2017

Assets$5,314,953
Liabilities$199,792
Net Assets$5,115,161
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $252,705Expenses 2011: $291,957Net Income 2011: -$39,2522011Revenue 2012: $330,027Expenses 2012: $339,078Net Income 2012: -$9,0512012Revenue 2013: $296,633Expenses 2013: $318,234Net Income 2013: -$21,6012013Revenue 2014: $1,081,152Expenses 2014: $449,674Net Income 2014: $631,4782014Revenue 2015: $1,525,612Expenses 2015: $366,348Net Income 2015: $1,159,2642015Revenue 2016: $1,982,519Expenses 2016: $519,310Net Income 2016: $1,463,2092016Revenue 2017: $641,237Expenses 2017: $653,663Net Income 2017: -$12,4262017Revenue 2018: $498,061Expenses 2018: $648,516Net Income 2018: -$150,4552018Revenue 2019: $530,934Expenses 2019: $668,029Net Income 2019: -$137,0952019Revenue 2020: $392,840Expenses 2020: $675,459Net Income 2020: -$282,6192020Revenue 2021: $712,544Expenses 2021: $705,846Net Income 2021: $6,6982021Revenue 2022: $707,349Expenses 2022: $749,931Net Income 2022: -$42,5822022Revenue 2023: $526,698Expenses 2023: $803,825Net Income 2023: -$277,1272023Revenue 2024: $566,381Expenses 2024: $920,886Net Income 2024: -$354,5052024Revenue 2025: $842,959Expenses 2025: $914,167Net Income 2025: -$71,2082025

Highlighted filing

2017

Revenue$641,237
Expenses$653,663
Net Income-$12,426
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,195,864
Mission and Program Overview

Mission

The library is a vibrant center of community life in stockbridge, massachusetts and serves the needs of the residents of stockbridge and the surrounding area by supporting lifelong learning, strengthening the community, and preserving the historical record of the town.

PUBLIC LIBRARY The mission of the Stockbridge Library Assn and its Historical Museum and Archives it to be a vibrant center of community life in Stockbridge, MA. The Library serves the needs of the residents of Stockbridge, MA and the surrounding communitites by promoting lifelong learning, facilitating inquiry, fostering creativity, strenthening community, and preserving the historical town records.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,235,514$4,064,022▼ $171,492
Investments in Publicly Traded Securities$1,187,622$1,149,006▼ $38,616
Savings and Temporary Cash Investments$139,418$63,454▼ $75,964
Cash and Non-Interest-Bearing Accounts$158,553$38,471▼ $120,082
Intangible Assets$1,600--
Total Assets$5,724,207$5,314,953▼ $409,254
Other Assets Total$1,500--
Liabilities
Mortgage Notes Payable Secured by Investment Property$601,295$199,792▼ $401,503
Total Liabilities$601,295$199,792▼ $401,503
Net Assets / Fund Balance
Unrestricted Net Assets$4,962,169$5,113,371▲ $151,202
Temporarily Rstr Net Assets$160,743$1,790▼ $158,953
Total Net Assets Fund Balance$5,122,912$5,115,161▼ $7,751
Total Liabilities and Net Assets / Fund Balance$5,724,207$5,314,953▼ $409,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,564,232$674,099$4,238,331
Land$325,000-$325,000
Equipment$174,790$59,773$234,563
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
KATHERINE O O'NEILDirectorPT$67,349$67,349

Board Members and Trustees

NameTitle
Board of TrusteesSee Attached
Revenue and Support

Revenue Composition

Contributions and Grants
$577,384
Program Service Revenue
$4,039
Investment Income
$29,597
Other Revenue
$30,217
All Other Contributions
$309,100
Change in Net Assets
$-12,426

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,096
Salaries, Compensation, and Employee Benefits$221,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$242,751$0$0$242,751
Other Salaries and Wages$118,746$0$0$118,746
Current Officers, Directors, Trustees, and Key Employees$67,349$0$0$67,349
Occupancy$63,586$0$0$63,586
Interest$19,332$0$0$19,332
Fees for Services Accounting$16,919$0$0$16,919
Other Employee Benefits$14,826$0$0$14,826
Payroll Taxes$14,037$0$0$14,037
Information Technology$13,355$0$0$13,355
Insurance$13,221$0$0$13,221
Fees for Service Investment Mgmnt Fees$11,980$0$0$11,980
Pension Plan Contributions$6,609$0$0$6,609
Other Expenses$5,036$0$0$5,036
Office Expenses$4,321$0$0$4,321
Fees for Services Other$3,377$0$0$3,377
Total Functional Expenses$653,663$0$0$653,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,291
Fundraising Direct Expenses$36,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book/bake Sale----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Stockbridge Library Association
EIN
04-2125005
Phone
4132985501
Address
BOX 119, STOCKBRIDGE, MA 01262

Signing Officer

Name
John Gillespie
Title
Treasurer
Phone
4132985501
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gillespie
Formed
1919
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
5

Preparer

Firm
Furlano & Arace Pc
Address
386 SOUTH STREET, PITTSFIELD, MA 01201
Preparer
Nelson E Furlano CPA
Phone
4134990207
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by finance committee and board prior to filing net change in unrealized gain on investments.”

Pt XII, Line 1

“Modified cash basis of accounting”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“BOOKS, PERIODICALS”

Form 990EZ, Part I, Line 16

“COMPUTER”

Form 990EZ, Part I, Line 16

“COPIER”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“HISTORICAL ROOM”

Form 990EZ, Part II, Line 24

“Investments (Fair Market Value)”

Form 990EZ, Part II, Line 24

“Deposit on Equipment”

Form 990EZ, Part II, Line 26

“Payroll taxes payable”

Financial Statement Notes

Pt XI, Line 2D

“Special events expense; netted with income”

Pt XII, Line 2D

“Special events expense; netted with income”

Pt III, Line 4

“In addition to maintaining a current collection of popular library materials for patron borrowing, the stockbridge library association collects items relating to the town of stockbridge, ma history, from photographs and maps to business records and family papers. These collections support the organization's mission to be a vibrant center of community life by serving the needs of the residents of stockbridge and the surrounding communities by promoting lifelong learning, facilitating inquiry, fostering creativity, strengthening community, and preserving the historical record of the town.”

Pt III, Line 1A

“COLLECTIONS. In accordance with the modified cash basis of accounting the value of the Library's collection of books and periodicals is not capitalized and depreciated, but recorded as an expense during the period which expenditures are incurred.”

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0581423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01477204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01305824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04101590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04508104
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96080
IRS990ScheduleA/PublicSupportTotal170Amt04817718
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0165614
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0144000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0136514
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0168750
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0101250
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0716128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01621204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01442338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0990272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04817718
IRS990ScheduleA/TotalSupportAmt05020142
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/BookValueAmt03564232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0674099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04238331
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234563
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE; NETTED WITH INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE; NETTED WITH INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN ADDITION TO MAINTAINING A CURRENT COLLECTION OF POPULAR LIBRARY MATERIALS FOR PATRON BORROWING, THE STOCKBRIDGE LIBRARY ASSOCIATION COLLECTS ITEMS RELATING TO THE TOWN OF STOCKBRIDGE, MA HISTORY, FROM PHOTOGRAPHS AND MAPS TO BUSINESS RECORDS AND FAMILY PAPERS. THESE COLLECTIONS SUPPORT THE ORGANIZATION'S MISSION TO BE A VIBRANT CENTER OF COMMUNITY LIFE BY SERVING THE NEEDS OF THE RESIDENTS OF STOCKBRIDGE AND THE SURROUNDING COMMUNITIES BY PROMOTING LIFELONG LEARNING, FACILITATING INQUIRY, FOSTERING CREATIVITY, STRENGTHENING COMMUNITY, AND PRESERVING THE HISTORICAL RECORD OF THE TOWN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COLLECTIONS. In accordance with the modified cash basis of accounting the value of the Library's collection of books and periodicals is not capitalized and depreciated, but recorded as an expense during the period which expenditures are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 1a
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04064022
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK/BAKE SALE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ArchaeologicalArtifactsGrp/ContributionCnt048
IRS990ScheduleM/ArchaeologicalArtifactsGrp/MethodOfDeterminingRevenuesTxt0n/a
IRS990ScheduleM/ArchaeologicalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0n/a
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/HistoricalArtifactsGrp/ContributionCnt057
IRS990ScheduleM/HistoricalArtifactsGrp/MethodOfDeterminingRevenuesTxt0n/a
IRS990ScheduleM/HistoricalArtifactsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PHOTOGRAPHS/POSTCARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MAPS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0n/a
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1n/a
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ELECTED NOT TO CAPITALIZE AND RECORD ITEMS ADDED TO THEIR COLLECTIONS. THEREFORE NO AMOUNT IS LISTED IN THE VALUE COLUMN.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt08
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0n/a
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY FINANCE COMMITTEE AND BOARD PRIOR TO FILING NET CHANGE IN UNREALIZED GAIN ON INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS, PERIODICALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HISTORICAL ROOM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Investments (Fair Market Value)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deposit on Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll taxes payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0160743
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01790
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05724207
IRS990/TotalAssetsEOYAmt05314953
IRS990/TotalAssetsGrp/BOYAmt05724207
IRS990/TotalAssetsGrp/EOYAmt05314953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0577384
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0601295
IRS990/TotalLiabilitiesEOYAmt0199792
IRS990/TotalLiabilitiesGrp/BOYAmt0601295
IRS990/TotalLiabilitiesGrp/EOYAmt0199792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05122912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05115161
IRS990/TotalProgramServiceExpensesAmt0653663
IRS990/TotalProgramServiceRevenueAmt04039
IRS990/TotalReportableCompFromOrgAmt067349
IRS990/TotalRevenueGrp/ExclusionAmt030190

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,314,953
Liabilities
$199,792
Net assets
$5,115,161
Revenue
$641,237
Expenses
$653,663
Net income
-$12,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$0.84$0.91$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.03$3.76$0.57$0.92$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.03$4.05$0.53$0.80$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.18$0.71$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.05$4.45$0.71$0.71$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.05$4.38$0.39$0.68$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.53$0.67$0.14
2018Summary only. Only limited summary data is available for this year.$4.98$0.05$4.94$0.50$0.65$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.20$5.12$0.64$0.65$0.01
2016Summary only. Only limited summary data is available for this year.$5.72$0.60$5.12$1.98$0.52$1.46
2015Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$1.53$0.37$1.16
2014Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$1.08$0.45$0.63
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.30$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.33$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.25$0.29$0.04