Civic Intelligence

Cotuit Library Association

990 • Fiscal year 2021 • EIN 04-2203831

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization ProfileWWW.LIBRARY.COTUIT.MA.US
871 Main StreetCotuit, MA 02635

(508) 428-8141

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$40,154

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

55%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,517,868

Up $489,047 (+24%) from 2020

Net Assets

Up

$2,508,930

Up $490,093 (+24%) from 2020

Liabilities

Down

$8,938

Down $1,046 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

Up

$598,979

Up $212,294 (+55%) from 2020

Expenses

Up

$396,614

Up $74,581 (+23%) from 2020

Net Income

Up

$202,365

Up $137,713 (+213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,301,045Liabilities 2011: $9,371Net Assets 2011: $1,291,6742011Assets 2012: $1,339,968Liabilities 2012: $5,722Net Assets 2012: $1,334,2462012Assets 2013: $1,456,404Liabilities 2013: $10,428Net Assets 2013: $1,445,9762013Assets 2014: $1,656,935Liabilities 2014: $6,323Net Assets 2014: $1,650,6122014Assets 2015: $1,619,380Liabilities 2015: $14,467Net Assets 2015: $1,604,9132015Assets 2016: $1,719,320Liabilities 2016: $10,006Net Assets 2016: $1,709,3142016Assets 2017: $1,837,252Liabilities 2017: $88,560Net Assets 2017: $1,748,6922017Assets 2018: $1,941,273Liabilities 2018: $17,800Net Assets 2018: $1,923,4732018Assets 2019: $2,085,909Liabilities 2019: $17,233Net Assets 2019: $2,068,6762019Assets 2020: $2,028,821Liabilities 2020: $9,984Net Assets 2020: $2,018,8372020Assets 2021: $2,517,868Liabilities 2021: $8,938Net Assets 2021: $2,508,9302021Assets 2022: $2,261,994Liabilities 2022: $10,431Net Assets 2022: $2,251,5632022Assets 2023: $2,419,730Liabilities 2023: $9,331Net Assets 2023: $2,410,3992023Assets 2024: $2,675,589Liabilities 2024: $5,078Net Assets 2024: $2,670,5112024Assets 2025: $3,056,690Liabilities 2025: $7,884Net Assets 2025: $3,048,8062025

Highlighted filing

2021

Assets$2,517,868
Liabilities$8,938
Net Assets$2,508,930
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $291,2922011Expenses 2012: $318,3772012Revenue 2013: $370,374Expenses 2013: $311,470Net Income 2013: $58,9042013Revenue 2014: $424,890Expenses 2014: $341,448Net Income 2014: $83,4422014Revenue 2015: $364,170Expenses 2015: $349,510Net Income 2015: $14,6602015Revenue 2016: $396,506Expenses 2016: $393,160Net Income 2016: $3,3462016Revenue 2017: $502,496Expenses 2017: $366,595Net Income 2017: $135,9012017Revenue 2018: $546,878Expenses 2018: $386,243Net Income 2018: $160,6352018Revenue 2019: $469,447Expenses 2019: $396,857Net Income 2019: $72,5902019Revenue 2020: $386,685Expenses 2020: $322,033Net Income 2020: $64,6522020Revenue 2021: $598,979Expenses 2021: $396,614Net Income 2021: $202,3652021Revenue 2022: $389,578Expenses 2022: $417,492Net Income 2022: -$27,9142022Revenue 2023: $435,438Expenses 2023: $463,953Net Income 2023: -$28,5152023Revenue 2024: $579,937Expenses 2024: $496,647Net Income 2024: $83,2902024Revenue 2025: $724,088Expenses 2025: $488,220Net Income 2025: $235,8682025

Highlighted filing

2021

Revenue$598,979
Expenses$396,614
Net Income$202,365
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$716,419
Mission and Program Overview

Mission

FREE LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,351,312$1,580,706▲ $229,394
Cash and Non-Interest-Bearing Accounts$223,931$500,448▲ $276,517
Land, Buildings, and Equipment, Net$452,521$428,202▼ $24,319
Accounts Receivable-$7,455-
Prepaid Expenses and Deferred Charges$1,057$1,057→ $0
Total Assets$2,028,821$2,517,868▲ $489,047
Liabilities
Accounts Payable and Accrued Expenses$9,984$8,938▼ $1,046
Total Liabilities$9,984$8,938▼ $1,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,983,172$2,476,656▲ $493,484
Net Assets With Donor Restrictions$35,665$32,274▼ $3,391
Total Net Assets Fund Balance$2,018,837$2,508,930▲ $490,093
Total Liabilities and Net Assets / Fund Balance$2,028,821$2,517,868▲ $489,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,659$224,455$634,114
Equipment$1,993$37,444$39,437
Land$16,550-$16,550
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica Rudden-dubeExec DirectoPT$40,154$40,154
Antonia StephensExec DirectoPT$23,224$23,224

Board Members and Trustees

NameTitle
Tim BatesPresident
Betsy SigginsDirector
Deborah HaskellDirector
Jan ScullinDirector
Jay EntwistleDirector
Marylee HalpinDirector
Seth BurdickDirector
David ReidyAsst.treasur
Maureen McadamsSecretary
Richard OliverTreasurer
Lisa FrusztajerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$552,927
Program Service Revenue
$0
Investment Income
$23,777
Other Revenue
$22,275
All Other Contributions
$340,933
Change in Net Assets
$202,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,979
Revenue Not Reported on Form 990
$292,826
Total Revenue per Audited Statements
$891,805
Total Revenue per Form 990
$598,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,892
Other Expenses$168,722
Total Fundraising Expense$36,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,181$48,825$29,295$195,301
Payroll Taxes$12,281$5,117$3,070$20,468
Office Expenses$15,185$1,898$1,898$18,981
Depreciation Depletion$14,309--$14,309
Other Expenses$13,905--$13,905
Other Employee Benefits$7,274$3,031$1,818$12,123
Occupancy$12,016--$12,016
Insurance$11,755--$11,755
Fees for Services Accounting-$10,940-$10,940
All Other Expenses$10,685--$10,685
Information Technology$4,042--$4,042
Advertising$464--$464
Total Functional Expenses$290,722$69,811$36,081$396,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$401,712
Expenses per Audited Statements$396,614
Total Expenses per Form 990$396,614
Expenses Not Reported on Form 990$5,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,093
Fundraising Direct Expenses$5,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ways and Means$27,093$27,093$5,098$21,995
Total Events$27,093$27,093$5,098$21,995
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
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Board of trustees review tax return prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Subject to board of trustees approval and vote.”

Form 990, Page 6, Part VI, Line 15B

“Subject to board of trustees approval and vote.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Cotuit Library Association
EIN
04-2203831
Phone
5084288141
Address
871 MAIN STREET, COTUIT, MA 02635

Signing Officer

Name
Richard Oliver
Title
Treasurer
Phone
5084288141
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bates
Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 5,098 fundraising expenses -5,098”

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“The collections, which were acquired through purchases and contributions since the association's inception, are not recognized as assets on the statement of financial position. Collections items are expensed when purchased. Contributed collections items are not reflected on the financial statements. The association continually reviews its collections and may deaccession or acquire additional items. Proceeds from deaccessions are classified as net assets without donor restrictions, except when donor restrictions apply. The collections are subject to a policy that requires proceeds from deaccessioning to be used to acquire other items for collections.”

Schedule D, Page 2, Part III, Line 4

“The association's collections include objects, artifacts of historical significance, and the research and photographic libraries. The collections are held for public education or research in furtherance of public service, rather than financial gain.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 5,098”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 5,098”

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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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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01898
IRS990/OfficeExpensesGrp/ProgramServicesAmt015185
IRS990/OfficeExpensesGrp/TotalAmt018981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03031
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012123
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CLAMS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt029860
IRS990/OtherExpensesGrp/ProgramServicesAmt122318
IRS990/OtherExpensesGrp/ProgramServicesAmt219447
IRS990/OtherExpensesGrp/ProgramServicesAmt313905
IRS990/OtherExpensesGrp/TotalAmt029860
IRS990/OtherExpensesGrp/TotalAmt122318
IRS990/OtherExpensesGrp/TotalAmt219447
IRS990/OtherExpensesGrp/TotalAmt313905
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BOOK FINES AND REPLACEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0280
IRS990/OtherRevenueTotalAmt0280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195301
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05117
IRS990/PayrollTaxesGrp/ProgramServicesAmt012281
IRS990/PayrollTaxesGrp/TotalAmt020468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01057
IRS990/PrincipalOfficerNm0TIM BATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035365
IRS990/PYOtherExpensesAmt0140128
IRS990/PYOtherRevenueAmt0-18890
IRS990/PYRevenuesLessExpensesAmt064652
IRS990/PYSalariesCompEmpBnftPaidAmt0181905
IRS990/PYTotalExpensesAmt0322033
IRS990/PYTotalRevenueAmt0386685
IRS990/ReconcilationRevenueExpnssAmt0202365
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 6,122
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01694141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90250
IRS990ScheduleA/PublicSupportPY170Pct00.90260
IRS990ScheduleA/PublicSupportTotal170Amt02956499
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0184432
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0188196
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0244510
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0368300
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0276920
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01262358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0611512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0814869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02956499
IRS990ScheduleA/TotalSupportAmt03275867
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/BookValueAmt0409659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634114
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039437
IRS990ScheduleD/ExpensesNotReportedAmt05098
IRS990ScheduleD/ExpensesSubtotalAmt0396614
IRS990ScheduleD/LandGrp/BookValueAmt016550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0287728
IRS990ScheduleD/OtherExpensesIncludedAmt05098
IRS990ScheduleD/OtherRevenueAmt05098
IRS990ScheduleD/RevenueNotReportedAmt0292826
IRS990ScheduleD/RevenueSubtotalAmt0598979
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ASSOCIATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. COLLECTIONS ITEMS ARE EXPENSED WHEN PURCHASED. CONTRIBUTED COLLECTIONS ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. THE ASSOCIATION CONTINUALLY REVIEWS ITS COLLECTIONS AND MAY DEACCESSION OR ACQUIRE ADDITIONAL ITEMS. PROCEEDS FROM DEACCESSIONS ARE CLASSIFIED AS NET ASSETS WITHOUT DONOR RESTRICTIONS, EXCEPT WHEN DONOR RESTRICTIONS APPLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM DEACCESSIONING TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S COLLECTIONS INCLUDE OBJECTS, ARTIFACTS OF HISTORICAL SIGNIFICANCE, AND THE RESEARCH AND PHOTOGRAPHIC LIBRARIES. THE COLLECTIONS ARE HELD FOR PUBLIC EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FINANCIAL GAIN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 5,098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 5,098
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428202
IRS990ScheduleD/TotalExpensesPerForm990Amt0396614
IRS990ScheduleD/TotalRevenuePerForm990Amt0598979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WAYS AND MEANS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05098
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEW TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBJECT TO BOARD OF TRUSTEES APPROVAL AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBJECT TO BOARD OF TRUSTEES APPROVAL AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 5,098 FUNDRAISING EXPENSES -5,098
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,517,868
Liabilities
$8,938
Net assets
$2,508,930
Revenue
$598,979
Expenses
$396,614
Net income
$202,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.01$3.05$0.72$0.49$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.58$0.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.44$0.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.39$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.60$0.40$0.20
2020Summary only. Only limited summary data is available for this year.$2.03$0.01$2.02$0.39$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.47$0.40$0.07
2018Summary only. Only limited summary data is available for this year.$1.94$0.02$1.92$0.55$0.39$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.09$1.75$0.50$0.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.40$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.60$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.42$0.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$0.37$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.29