Civic Intelligence

Stockbridge Library Association

990 • Fiscal year 2020 • EIN 04-2125005

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$26,653

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.0%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,432,686

Down $281,536 (-6.0%) from 2019

Net Assets

Down

$4,383,886

Down $330,336 (-7.0%) from 2019

Liabilities

Up

$48,800

Up $48,800 from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin5th percentile

Revenue

Down

$392,840

Down $138,094 (-26%) from 2019

Expenses

Up

$675,459

Up $7,430 (+1.1%) from 2019

Net Income

Down

-$282,619

Down $145,524 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$4,432,686
Liabilities$48,800
Net Assets$4,383,886
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$392,840
Expenses$675,459
Net Income-$282,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$836,251
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,570,189$3,353,349▼ $216,840
Investments in Publicly Traded Securities$1,008,236$931,461▼ $76,775
Savings and Temporary Cash Investments$131,451$141,667▲ $10,216
Cash and Non-Interest-Bearing Accounts$4,346$6,209▲ $1,863
Total Assets$4,714,222$4,432,686▼ $281,536
Liabilities
Mortgage Notes Payable Secured by Investment Property-$48,800-
Total Liabilities$0$48,800▲ $48,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,712,711$4,382,375▼ $330,336
Net Assets With Donor Restrictions$1,511$1,511→ $0
Total Net Assets Fund Balance$4,714,222$4,383,886▼ $330,336
Total Liabilities and Net Assets / Fund Balance$4,714,222$4,432,686▼ $281,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,268,107$1,319,645$4,587,752
Equipment$85,242$155,234$240,476
Land$0--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine O O'Neil--$26,653$1,217$27,870
Katherine O O'NeilDirectorPT$26,653-$26,653
Wendy PearsonDirectorPT$26,250-$26,250

Board Members and Trustees

NameTitle
Board of TrusteesSee Attached
Revenue and Support

Revenue Composition

Contributions and Grants
$324,774
Program Service Revenue
$2,834
Investment Income
$23,904
Other Revenue
$41,328
All Other Contributions
$133,917
Change in Net Assets
$-282,619

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$424,159
Salaries, Compensation, and Employee Benefits$251,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$247,173$0$0$247,173
Other Salaries and Wages$168,436$0$0$168,436
Occupancy$73,088$0$0$73,088
Current Officers, Directors, Trustees, and Key Employees$52,903$0$0$52,903
Payroll Taxes$22,925$0$0$22,925
Insurance$20,413$0$0$20,413
Other Expenses$15,432$0$0$15,432
Fees for Services Accounting$0$15,296$0$15,296
Information Technology$12,087$0$0$12,087
Office Expenses$6,710$0$0$6,710
Pension Plan Contributions$3,773$0$0$3,773
Other Employee Benefits$3,263$0$0$3,263
Total Functional Expenses$660,163$15,296$0$675,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,442
Fundraising Direct Expenses$15,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bernstein Benefit$22,482$22,482$1,303$21,179
Book Sale$19,878$19,878$1,363$18,515
Total Events$42,360$42,360$9,066$33,294
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
Yes
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Marty Sennett
Title
Treasurer
Phone
4132985501
Signed
2020-10-15
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
12
Volunteers
105

Preparer

Firm
Furlano & Arace Pc
Address
386 SOUTH STREET, PITTSFIELD, MA 01201
Preparer
Christine a Arace 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”

Pt XII, Line 2C

“Finance committee responsible for oversight of the annual review and selection of accounting firm.”

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 generallly accepted accounting principles in the United States, 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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-282619
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0360361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01477204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02324403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02324403
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96090
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96290
IRS990ScheduleA/PublicSupportTotal170Amt03186955
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0190857
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0186257
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0175824
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0165614
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0144000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0862552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01621204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03186955
IRS990ScheduleA/TotalSupportAmt03316776
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/BookValueAmt03268107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01319645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04587752
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt085242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240476
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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 generallly accepted accounting principles in the United States, 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/TotalBookValueLandBuildingsAmt03353349
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BERNSTEIN BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01303
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01775
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01625
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03400
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt026653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Katherine O O'Neil
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt027870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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
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/ExplanationTxt2FINANCE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL REVIEW AND SELECTION OF ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04714222
IRS990/TotalAssetsEOYAmt04432686
IRS990/TotalAssetsGrp/BOYAmt04714222
IRS990/TotalAssetsGrp/EOYAmt04432686

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,432,686
Liabilities
$48,800
Net assets
$4,383,886
Revenue
$392,840
Expenses
$675,459
Net income
-$282,619
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