Civic Intelligence

Cotuit Library Association

990 • Fiscal year 2023 • EIN 04-2203831

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,822

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

7.0%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,419,730

Up $157,736 (+7.0%) from 2022

Net Assets

Up

$2,410,399

Up $158,836 (+7.1%) from 2022

Liabilities

Down

$9,331

Down $1,100 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin27th percentile

Revenue

Up

$435,438

Up $45,860 (+12%) from 2022

Expenses

Up

$463,953

Up $46,461 (+11%) from 2022

Net Income

Down

-$28,515

Down $601 (-2.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$2,419,730
Liabilities$9,331
Net Assets$2,410,399
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$435,438
Expenses$463,953
Net Income-$28,515
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$882,099
Mission and Program Overview

Mission

FREE LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,422,836$1,570,772▲ $147,936
Cash and Non-Interest-Bearing Accounts$400,876$424,364▲ $23,488
Land, Buildings, and Equipment, Net$437,225$423,100▼ $14,125
Prepaid Expenses and Deferred Charges$1,057$1,494▲ $437
Total Assets$2,261,994$2,419,730▲ $157,736
Liabilities
Accounts Payable and Accrued Expenses$10,431$9,331▼ $1,100
Total Liabilities$10,431$9,331▼ $1,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,215,899$2,356,145▲ $140,246
Net Assets With Donor Restrictions$35,664$54,254▲ $18,590
Total Net Assets Fund Balance$2,251,563$2,410,399▲ $158,836
Total Liabilities and Net Assets / Fund Balance$2,261,994$2,419,730▲ $157,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,469$253,201$657,670
Equipment$2,081$38,376$40,457
Land$16,550-$16,550
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica Rudden-dubeExec DirectoFT$81,822$81,822

Board Members and Trustees

NameTitle
Lisa FrusztajerPresident
Anna DooleyDirector
Deborah HaskellDirector
Diane McadamsDirector
Jay EntwistleDirector
Joanne MassaroDirector
KATHLEEN O'NEILL LYNCHDirector
Leslie SillmanDirector
Seth BurdickDirector
Michael CurtisAsst. Treasu
Tim BatesClerk
Richard OliverTreasurer
Karl VasiloffVP
Revenue and Support

Revenue Composition

Contributions and Grants
$403,414
Program Service Revenue
$0
Investment Income
$1,267
Other Revenue
$30,757
All Other Contributions
$140,753
Change in Net Assets
$-28,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,438
Revenue Not Reported on Form 990
$187,351
Total Revenue per Audited Statements
$622,789
Total Revenue per Form 990
$435,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,723
Other Expenses$164,230
Total Fundraising Expense$48,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,970$66,654$39,992$266,616
Office Expenses$30,719$3,840$3,840$38,399
Occupancy$35,767--$35,767
Payroll Taxes$12,381$5,159$3,095$20,635
Fees for Services Accounting-$19,883-$19,883
Depreciation Depletion$15,145--$15,145
Other Employee Benefits$7,483$3,118$1,871$12,472
Insurance$9,744--$9,744
Other Expenses$5,165--$5,165
All Other Expenses$2,099--$2,099
Advertising$1,188--$1,188
Total Functional Expenses$316,501$98,654$48,798$463,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,953
Total Expenses per Audited Statements$463,953
Total Expenses per Form 990$463,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,452
Fundraising Direct Expenses$21,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ways and Means$50,452$50,452$21,616$28,836
Total Events$50,452$50,452$21,616$28,836
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
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Frusztajer
Voting Board Members
5
Independent Board Members
5
Employees
11

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 0 fundraising expenses 0”

Financial Statement Notes

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

“FUNDRAISING EXPENSES 0”

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

“FUNDRAISING EXPENSES 0”

Raw XML AppendixShowing 400 of 463 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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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012472
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLAMS
IRS990/OtherExpensesGrp/Desc3ANNUAL APPEAL
IRS990/OtherExpensesGrp/ProgramServicesAmt012888
IRS990/OtherExpensesGrp/ProgramServicesAmt112178
IRS990/OtherExpensesGrp/ProgramServicesAmt211774
IRS990/OtherExpensesGrp/ProgramServicesAmt35165
IRS990/OtherExpensesGrp/TotalAmt012888
IRS990/OtherExpensesGrp/TotalAmt112178
IRS990/OtherExpensesGrp/TotalAmt211774
IRS990/OtherExpensesGrp/TotalAmt35165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BOOK FINES AND REPLACEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01921
IRS990/OtherRevenueTotalAmt01921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266616
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05159
IRS990/PayrollTaxesGrp/ProgramServicesAmt012381
IRS990/PayrollTaxesGrp/TotalAmt020635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01494
IRS990/PrincipalOfficerNm0LISA FRUSZTAJER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037741
IRS990/PYOtherExpensesAmt0160263
IRS990/PYOtherRevenueAmt031157
IRS990/PYRevenuesLessExpensesAmt0-27914
IRS990/PYSalariesCompEmpBnftPaidAmt0257229
IRS990/PYTotalExpensesAmt0417492
IRS990/PYTotalRevenueAmt0389578
IRS990/ReconcilationRevenueExpnssAmt0-28515
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01221095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0265638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89370
IRS990ScheduleA/PublicSupportPY170Pct00.90040
IRS990ScheduleA/PublicSupportTotal170Amt02258743
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0231385
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0189125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0184432
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0188196
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0244510
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01037648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02258743
IRS990ScheduleA/TotalSupportAmt02527531
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/BookValueAmt0404469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0657670
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040457
IRS990ScheduleD/ExpensesSubtotalAmt0463953
IRS990ScheduleD/LandGrp/BookValueAmt016550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0187351
IRS990ScheduleD/RevenueNotReportedAmt0187351
IRS990ScheduleD/RevenueSubtotalAmt0435438
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423100
IRS990ScheduleD/TotalExpensesPerForm990Amt0463953
IRS990ScheduleD/TotalRevenuePerForm990Amt0435438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0463953
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WAYS AND MEANS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021616
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 0 FUNDRAISING EXPENSES 0
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
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02261994
IRS990/TotalAssetsEOYAmt02419730
IRS990/TotalAssetsGrp/BOYAmt02261994
IRS990/TotalAssetsGrp/EOYAmt02419730
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,419,730
Liabilities
$9,331
Net assets
$2,410,399
Revenue
$435,438
Expenses
$463,953
Net income
-$28,515
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