Civic Intelligence

Hyannis Public Library Association

990 • Fiscal year 2020 • EIN 04-2214844

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileWWW.HYANNISLIBRARY.COM
401 Main StreetHyannis, MA 02601

(508) 771-5124

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

34th percentile

0.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,603,184

Up $10,767 (+0.7%) from 2019

Net Assets

Down

$1,479,219

Down $73,028 (-4.7%) from 2019

Liabilities

Up

$123,965

Up $83,795 (+209%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$639,566

Up $26,960 (+4.4%) from 2019

Expenses

Up

$681,280

Up $54,213 (+8.6%) from 2019

Net Income

Down

-$41,714

Down $27,253 (-188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,202,183Liabilities 2011: $16,808Net Assets 2011: $1,185,3752011Assets 2012: $1,197,302Liabilities 2012: $11,915Net Assets 2012: $1,185,3872012Assets 2013: $1,418,101Liabilities 2013: $57,759Net Assets 2013: $1,360,3422013Assets 2014: $1,501,276Liabilities 2014: $53,293Net Assets 2014: $1,447,9832014Assets 2015: $1,477,457Liabilities 2015: $53,350Net Assets 2015: $1,424,1072015Assets 2016: $1,464,372Liabilities 2016: $53,135Net Assets 2016: $1,411,2372016Assets 2017: $1,542,344Liabilities 2017: $44,958Net Assets 2017: $1,497,3862017Assets 2018: $1,588,368Liabilities 2018: $42,256Net Assets 2018: $1,546,1122018Assets 2019: $1,592,417Liabilities 2019: $40,170Net Assets 2019: $1,552,2472019Assets 2020: $1,603,184Liabilities 2020: $123,965Net Assets 2020: $1,479,2192020Assets 2021: $1,895,122Liabilities 2021: $32,957Net Assets 2021: $1,862,1652021Assets 2022: $1,642,060Liabilities 2022: $41,397Net Assets 2022: $1,600,6632022Assets 2023: $3,556,528Liabilities 2023: $104,647Net Assets 2023: $3,451,8812023Assets 2024: $4,639,627Liabilities 2024: $95,903Net Assets 2024: $4,543,7242024Assets 2025: $5,984,142Liabilities 2025: $106,728Net Assets 2025: $5,877,4142025

Highlighted filing

2020

Assets$1,603,184
Liabilities$123,965
Net Assets$1,479,219
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $511,564Expenses 2011: $501,931Net Income 2011: $9,6332011Revenue 2012: $505,198Expenses 2012: $496,229Net Income 2012: $8,9692012Revenue 2013: $662,097Expenses 2013: $504,186Net Income 2013: $157,9112013Revenue 2014: $538,958Expenses 2014: $542,562Net Income 2014: -$3,6042014Revenue 2015: $545,491Expenses 2015: $573,573Net Income 2015: -$28,0822015Revenue 2016: $535,375Expenses 2016: $555,449Net Income 2016: -$20,0742016Revenue 2017: $572,492Expenses 2017: $553,621Net Income 2017: $18,8712017Revenue 2018: $580,214Expenses 2018: $578,399Net Income 2018: $1,8152018Revenue 2019: $612,606Expenses 2019: $627,067Net Income 2019: -$14,4612019Revenue 2020: $639,566Expenses 2020: $681,280Net Income 2020: -$41,7142020Revenue 2021: $855,195Expenses 2021: $641,851Net Income 2021: $213,3442021Revenue 2022: $696,608Expenses 2022: $788,749Net Income 2022: -$92,1412022Revenue 2023: $2,706,737Expenses 2023: $930,347Net Income 2023: $1,776,3902023Revenue 2024: $1,944,199Expenses 2024: $940,289Net Income 2024: $1,003,9102024Revenue 2025: $2,243,133Expenses 2025: $1,048,875Net Income 2025: $1,194,2582025

Highlighted filing

2020

Revenue$639,566
Expenses$681,280
Net Income-$41,714
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,062,185
Mission and Program Overview

Mission

Operation of free public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,031,618$871,010▼ $160,608
Land, Buildings, and Equipment, Net$221,336$309,834▲ $88,498
Cash and Non-Interest-Bearing Accounts$96,078$152,163▲ $56,085
Savings and Temporary Cash Investments$106,735$130,812▲ $24,077
Prepaid Expenses and Deferred Charges$11,087$11,842▲ $755
Total Assets$1,592,417$1,603,184▲ $10,767
Other Assets Total$125,563$127,523▲ $1,960
Liabilities
Other Liabilities$32,712$100,181▲ $67,469
Accounts Payable and Accrued Expenses$7,458$23,784▲ $16,326
Total Liabilities$40,170$123,965▲ $83,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,162,405$1,125,811▼ $36,594
Net Assets With Donor Restrictions$389,842$353,408▼ $36,434
Total Net Assets Fund Balance$1,552,247$1,479,219▼ $73,028
Total Liabilities and Net Assets / Fund Balance$1,592,417$1,603,184▲ $10,767

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,269$345,409$467,678
Equipment$30,101$409,872$439,973
Buildings-$337,931$337,931
Other Land Buildings$87,864-$87,864
Land$69,600-$69,600
Other Assets Org$127,523--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$130,953-▲ $1,974-$132,927
2018$127,760-▲ $3,193-$130,953
2017$125,154-▲ $2,606-$127,760
2016$117,712-▲ $7,442-$1,251,154
2015$125,649-▼ $7,937-$117,712
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Linda BennettPresident
Ann Marie CarlsonTrustee
Joan KenneyTrustee
Laura CroninTrustee
Michael KicelukTrustee
Natalia FroisTrustee
ROBERT O'BRIENTrustee
Ruthanne AllenTrustee
Harold BrunelleSecretary
Rick BacchiocchiTreasurer
Amanda ConverseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$566,461
Program Service Revenue
$7,511
Investment Income
$65,594
Other Revenue
$0
All Other Contributions
$34,880
Change in Net Assets
$-41,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,566
Revenue Not Reported on Form 990
$-31,314
Total Revenue per Audited Statements
$608,252
Total Revenue per Form 990
$639,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,038
Other Expenses$252,742
Total Fundraising Expense$50,795
Professional Fundraising Fees$47,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,284--$294,284
Other Employee Benefits$62,164--$62,164
Fees for Services Professional Fundraising--$47,500$47,500
Occupancy$43,059--$43,059
Fees for Services Other-$31,745-$31,745
Payroll Taxes$24,590--$24,590
Depreciation Depletion$22,091--$22,091
Office Expenses$15,420--$15,420
Insurance$12,599$828-$13,427
Fees for Service Investment Mgmnt Fees-$7,314-$7,314
Fees for Services Accounting-$6,600-$6,600
Other Expenses$4,325--$4,325
All Other Expenses$791-$3,295$4,086
Total Functional Expenses$583,998$46,487$50,795$681,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$681,280
Total Expenses per Audited Statements$681,280
Total Expenses per Form 990$681,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$47,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$66,600
Accrued Wages$33,581
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
No
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

“The form 990 is prepared by the external auditors based on information provided by the organization. The form, including all schedules, is then reviewed by the library director with management. Revisions are made as necessary.”

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

“Compensation of top management officials is reviewed and approved by the library's board of trustees.”

Form 990, Page 6, Part VI, Line 19

“The organization's articles of incorporation are available at the office of the secretary of state of the commonwealth of massachusetts. The annual audited financial statements are attached to massachusetts form pc filed every year with attorney general of the commonwealth of massachusetts and are available for public inspection at that office.”

Filing and Contact Details

Filer

Filer Name
Hyannis Public Library
EIN
04-2214844
Phone
5087715124
Address
401 MAIN STREET, HYANNIS, MA 02601

Signing Officer

Name
Rick Bacchiocchi
Title
Treasurer
Phone
5087715124
Signed
2020-11-05

Organization Details

Principal Officer
Rick Bacchiocchi
Formed
1875
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
13

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
M Christopher Murphy
Phone
5087757819
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IRS990/OtherExpensesGrp/ProgramServicesAmt34325
IRS990/OtherExpensesGrp/TotalAmt055728
IRS990/OtherExpensesGrp/TotalAmt124963
IRS990/OtherExpensesGrp/TotalAmt223984
IRS990/OtherExpensesGrp/TotalAmt34325
IRS990/OtherLiabilitiesGrp/BOYAmt032712
IRS990/OtherLiabilitiesGrp/EOYAmt0100181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294284
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024590
IRS990/PayrollTaxesGrp/TotalAmt024590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011842
IRS990/PrincipalOfficerNm0RICK BACCHIOCCHI
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0BOOK & CRAFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc1DAILY RECEIPTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03946
IRS990/ProgramServiceRevenueGrp/ExclusionAmt13565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0545842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054948
IRS990/PYOtherExpensesAmt0224498
IRS990/PYProgramServiceRevenueAmt011816
IRS990/PYRevenuesLessExpensesAmt0-14461
IRS990/PYSalariesCompEmpBnftPaidAmt0367569
IRS990/PYTotalExpensesAmt0627067
IRS990/PYTotalProfFndrsngExpnsAmt035000
IRS990/PYTotalRevenueAmt0612606
IRS990/ReconcilationRevenueExpnssAmt0-41714
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130812
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt052,744
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0566461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02680155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014967
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93200
IRS990ScheduleA/PublicSupportPY170Pct00.93030
IRS990ScheduleA/PublicSupportTotal170Amt02680155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02680155
IRS990ScheduleA/TotalSupportAmt02875591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt037147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037147
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/DepreciationAmt0337931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0337931
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0130953
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0132927
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01974
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0127760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0130953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0125154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0127760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0117712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01251154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0125649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0117712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7937
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439973
IRS990ScheduleD/ExpensesSubtotalAmt0681280
IRS990ScheduleD/LandGrp/BookValueAmt069600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122269
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0345409
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0467678
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127523
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-31314
IRS990ScheduleD/RevenueSubtotalAmt0639566
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309834
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127523
IRS990ScheduleD/TotalExpensesPerForm990Amt0681280
IRS990ScheduleD/TotalLiabilityAmt0100181
IRS990ScheduleD/TotalRevenuePerForm990Amt0639566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0608252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0681280
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-47500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ROSEMARIE RESNIK & ASSOCIATES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt047500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt032B WIANNO AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0OSTERVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002655
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-47500
IRS990ScheduleG/TotalRetainedByContractorsAmt047500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE FORM, INCLUDING ALL SCHEDULES, IS THEN REVIEWED BY THE LIBRARY DIRECTOR WITH MANAGEMENT. REVISIONS ARE MADE AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF TOP MANAGEMENT OFFICIALS IS REVIEWED AND APPROVED BY THE LIBRARY'S BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE AT THE OFFICE OF THE SECRETARY OF STATE OF THE COMMONWEALTH OF MASSACHUSETTS. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE ATTACHED TO MASSACHUSETTS FORM PC FILED EVERY YEAR WITH ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS AND ARE AVAILABLE FOR PUBLIC INSPECTION AT THAT OFFICE.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01592417
IRS990/TotalAssetsEOYAmt01603184
IRS990/TotalAssetsGrp/BOYAmt01592417

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,603,184
Liabilities
$123,965
Net assets
$1,479,219
Revenue
$639,566
Expenses
$681,280
Net income
-$41,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.11$5.88$2.24$1.05$1.19
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.10$4.54$1.94$0.94$1.00
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.10$3.45$2.71$0.93$1.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.04$1.60$0.70$0.79$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.03$1.86$0.86$0.64$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$0.64$0.68$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.04$1.55$0.61$0.63$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.55$0.58$0.58$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.50$0.57$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$0.54$0.56$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.05$1.42$0.55$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$0.54$0.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.06$1.36$0.66$0.50$0.16
2012Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.51$0.50$0.01
2011Summary only. Only limited summary data is available for this year.$1.20$0.02$1.19$0.51$0.50$0.01