Civic Intelligence

Cotuit Library Association

990 • Fiscal year 2024 • EIN 04-2203831

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 30, 2024

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$78,532

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,675,589

Up $255,859 (+11%) from 2023

Net Assets

Up

$2,670,511

Up $260,112 (+11%) from 2023

Liabilities

Down

$5,078

Down $4,253 (-46%) from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin67th percentile

Revenue

Up

$579,937

Up $144,499 (+33%) from 2023

Expenses

Up

$496,647

Up $32,694 (+7.0%) from 2023

Net Income

Up

$83,290

Up $111,805 (+392%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2024

Assets$2,675,589
Liabilities$5,078
Net Assets$2,670,511
Open 2024 Filing

Operations Trend

Revenue Growth76th 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

2024

Revenue$579,937
Expenses$496,647
Net Income$83,290
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 30, 2024
Return Version
2023v5.0
Gross Receipts
$1,279,451
Mission and Program Overview

Mission

FREE LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,570,772$1,748,243▲ $177,471
Cash and Non-Interest-Bearing Accounts$424,364$496,692▲ $72,328
Land, Buildings, and Equipment, Net$423,100$422,519▼ $581
Prepaid Expenses and Deferred Charges$1,494$8,135▲ $6,641
Total Assets$2,419,730$2,675,589▲ $255,859
Liabilities
Accounts Payable and Accrued Expenses$9,331$5,078▼ $4,253
Total Liabilities$9,331$5,078▼ $4,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,356,145$2,642,711▲ $286,566
Net Assets With Donor Restrictions$54,254$27,800▼ $26,454
Total Net Assets Fund Balance$2,410,399$2,670,511▲ $260,112
Total Liabilities and Net Assets / Fund Balance$2,419,730$2,675,589▲ $255,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,512$268,082$672,594
Equipment$368$30,917$31,285
Land$16,550-$16,550
Other Land Buildings$1,089$8,084$9,173
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica Rudden-dubeFormer ExecFT$78,532$78,532

Board Members and Trustees

NameTitle
Lisa FrusztajerPresident
Anna DooleyDirector
Diane McadamsDirector
Joanne MassaroDirector
Leslie SillmanDirector
Paul MorrisDirector
Seth BurdickDirector
Michael CurtisAsst. Treasu
Lindsay ParkeClerk
Autumn HassettExecutive Di
KATHLEEN O'NEILL LYNCHSecond VP
Richard OliverTreasurer
Karl VasiloffVP
Revenue and Support

Revenue Composition

Contributions and Grants
$467,803
Program Service Revenue
$0
Investment Income
$55,784
Other Revenue
$56,350
All Other Contributions
$189,001
Change in Net Assets
$83,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,744
Revenue Not Reported on Financial Statements
$16,193
Revenue Not Reported on Form 990
$193,015
Total Revenue per Audited Statements
$756,759
Total Revenue per Form 990
$579,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,078
Other Expenses$194,569
Total Fundraising Expense$57,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,260$64,692$38,815$258,767
Occupancy$44,701--$44,701
Office Expenses$32,142$4,017$4,019$40,178
Payroll Taxes$13,870$5,779$3,467$23,116
Fees for Services Accounting-$21,136-$21,136
Other Employee Benefits$12,117$5,049$3,029$20,195
Depreciation Depletion$15,504--$15,504
Insurance$13,856--$13,856
Other Expenses$8,136-$7,970$7,970
Advertising$5,681--$5,681
All Other Expenses$4,708--$4,708
Total Functional Expenses$338,674$100,673$57,300$496,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$496,647
Total Expenses per Audited Statements$496,647
Total Expenses per Form 990$496,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,546
Fundraising Direct Expenses$5,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ways and Means$61,546$61,546$5,785$55,761
Total Events$61,546$61,546$5,785$55,761
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
2024-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Frusztajer
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

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

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

Raw XML AppendixShowing 400 of 465 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/OccupancyGrp/ProgramServicesAmt044701
IRS990/OccupancyGrp/TotalAmt044701
IRS990/OfficeExpensesGrp/FundraisingAmt04019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04017
IRS990/OfficeExpensesGrp/ProgramServicesAmt032142
IRS990/OfficeExpensesGrp/TotalAmt040178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020195
IRS990/OtherExpensesGrp/Desc0CLAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ANNUAL APPEAL
IRS990/OtherExpensesGrp/FundraisingAmt07970
IRS990/OtherExpensesGrp/ProgramServicesAmt019457
IRS990/OtherExpensesGrp/ProgramServicesAmt113242
IRS990/OtherExpensesGrp/ProgramServicesAmt28136
IRS990/OtherExpensesGrp/TotalAmt019457
IRS990/OtherExpensesGrp/TotalAmt113242
IRS990/OtherExpensesGrp/TotalAmt28136
IRS990/OtherExpensesGrp/TotalAmt37970
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BOOK FINES AND REPLACEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0589
IRS990/OtherRevenueTotalAmt0589
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258767
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05779
IRS990/PayrollTaxesGrp/ProgramServicesAmt013870
IRS990/PayrollTaxesGrp/TotalAmt023116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08135
IRS990/PrincipalOfficerNm0LISA FRUSZTAJER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01267
IRS990/PYOtherExpensesAmt0164230
IRS990/PYOtherRevenueAmt030757
IRS990/PYRevenuesLessExpensesAmt0-28515
IRS990/PYSalariesCompEmpBnftPaidAmt0299723
IRS990/PYTotalExpensesAmt0463953
IRS990/PYTotalRevenueAmt0435438
IRS990/ReconcilationRevenueExpnssAmt083290
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01089843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89630
IRS990ScheduleA/PublicSupportPY170Pct00.89370
IRS990ScheduleA/PublicSupportTotal170Amt02115034
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0232053
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0231385
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0189125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0184432
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0188196
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01025191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0370210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02115034
IRS990ScheduleA/TotalSupportAmt02359754
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/BookValueAmt0404512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672594
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031285
IRS990ScheduleD/ExpensesSubtotalAmt0496647
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016193
IRS990ScheduleD/LandGrp/BookValueAmt016550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0193015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09173
IRS990ScheduleD/RevenueNotReportedAmt0193015
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016193
IRS990ScheduleD/RevenueSubtotalAmt0563744
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. THE COLLECTIONS ARE HELD FOR PUBLIC EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FINANCIAL GAIN. 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 AND ARTIFACTS OF HISTORICAL SIGNIFICANCE, AND THE RESEARCH AND PHOTOGRAPHIC LIBRARIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422519
IRS990ScheduleD/TotalExpensesPerForm990Amt0496647
IRS990ScheduleD/TotalRevenuePerForm990Amt0579937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0756759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0496647
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WAYS AND MEANS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05785
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc063024
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02419730

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,675,589
Liabilities
$5,078
Net assets
$2,670,511
Revenue
$579,937
Expenses
$496,647
Net income
$83,290
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