Civic Intelligence

Hyannis Public Library Association

990 • Fiscal year 2021 • EIN 04-2214844

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 08, 2021

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

68th percentile

34%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,895,122

Up $291,938 (+18%) from 2020

Net Assets

Up

$1,862,165

Up $382,946 (+26%) from 2020

Liabilities

Down

$32,957

Down $91,008 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

Up

$855,195

Up $215,629 (+34%) from 2020

Expenses

Down

$641,851

Down $39,429 (-5.8%) from 2020

Net Income

Up

$213,344

Up $255,058 (+611%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$1,895,122
Liabilities$32,957
Net Assets$1,862,165
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$855,195
Expenses$641,851
Net Income$213,344
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,321,470
Mission and Program Overview

Mission

Operation of free public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$871,010$1,076,318▲ $205,308
Land, Buildings, and Equipment, Net$309,834$307,706▼ $2,128
Cash and Non-Interest-Bearing Accounts$152,163$240,831▲ $88,668
Savings and Temporary Cash Investments$130,812$125,480▼ $5,332
Prepaid Expenses and Deferred Charges$11,842--
Total Assets$1,603,184$1,895,122▲ $291,938
Other Assets Total$127,523$144,787▲ $17,264
Liabilities
Other Liabilities$100,181$24,606▼ $75,575
Accounts Payable and Accrued Expenses$23,784$8,351▼ $15,433
Total Liabilities$123,965$32,957▼ $91,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,125,811$1,311,569▲ $185,758
Net Assets With Donor Restrictions$353,408$550,596▲ $197,188
Total Net Assets Fund Balance$1,479,219$1,862,165▲ $382,946
Total Liabilities and Net Assets / Fund Balance$1,603,184$1,895,122▲ $291,938

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$105,607$362,071$467,678
Equipment$44,635$419,777$464,412
Buildings-$337,931$337,931
Other Land Buildings$87,864-$87,864
Land$69,600-$69,600
Other Assets Org$144,787--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$132,927$148,039▲ $27,189$9,090$299,065
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Linda BennettPresident
Ann Marie CarlsonTrustee
Beth ButlerTrustee
Brian MorrisonTrustee
Laura CroninTrustee
Lawrence BrownTrustee
Michael KicelukTrustee
Natalia FroisTrustee
Ruthanne AllenTrustee
ROBERT O'BRIENSecretary
Rick BacchiocchiTreasurer
Amanda ConverseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$789,237
Program Service Revenue
$2,033
Investment Income
$63,925
Other Revenue
$0
All Other Contributions
$196,778
Change in Net Assets
$213,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,195
Revenue Not Reported on Form 990
$169,602
Total Revenue per Audited Statements
$1,024,797
Total Revenue per Form 990
$855,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,333
Salaries, Compensation, and Employee Benefits$313,518
Total Fundraising Expense$2,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,437--$235,437
Fees for Services Other$83,270$10,755-$94,025
Other Employee Benefits$57,562--$57,562
Occupancy$33,217--$33,217
Depreciation Depletion$26,567--$26,567
Payroll Taxes$20,519--$20,519
Office Expenses$16,803--$16,803
Insurance$13,012$826-$13,838
Fees for Service Investment Mgmnt Fees-$7,278-$7,278
Other Expenses$6,798--$6,798
Fees for Services Accounting-$6,500-$6,500
All Other Expenses$893-$2,435$3,328
Fees for Services Legal-$2,380-$2,380
Total Functional Expenses$611,677$27,739$2,435$641,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$641,851
Total Expenses per Audited Statements$641,851
Total Expenses per Form 990$641,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$24,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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
2021-10-08

Organization Details

Principal Officer
Rick Bacchiocchi
Formed
1875
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
12

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
M Christopher Murphy
Phone
5087757819
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing 0 3,155 0 consulting 83,270 0 0 bookkeeping 0 7,600 0 total 83,270 10,755 0”

Raw XML AppendixShowing 400 of 453 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127523
IRS990/OtherAssetsTotalGrp/EOYAmt0144787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057562
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BOOKS/SUBSCRIPTIONS/ VISU
IRS990/OtherExpensesGrp/Desc2C.L.A.M.S.
IRS990/OtherExpensesGrp/Desc3PROGRAMMING
IRS990/OtherExpensesGrp/ProgramServicesAmt048768
IRS990/OtherExpensesGrp/ProgramServicesAmt145595
IRS990/OtherExpensesGrp/ProgramServicesAmt223236
IRS990/OtherExpensesGrp/ProgramServicesAmt36798
IRS990/OtherExpensesGrp/TotalAmt048768
IRS990/OtherExpensesGrp/TotalAmt145595
IRS990/OtherExpensesGrp/TotalAmt223236
IRS990/OtherExpensesGrp/TotalAmt36798
IRS990/OtherLiabilitiesGrp/BOYAmt0100181
IRS990/OtherLiabilitiesGrp/EOYAmt024606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235437
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020519
IRS990/PayrollTaxesGrp/TotalAmt020519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011842
IRS990/PrincipalOfficerNm0RICK BACCHIOCCHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAILY RECEIPTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0566461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065594
IRS990/PYOtherExpensesAmt0252742
IRS990/PYProgramServiceRevenueAmt07511
IRS990/PYRevenuesLessExpensesAmt0-41714
IRS990/PYSalariesCompEmpBnftPaidAmt0381038
IRS990/PYTotalExpensesAmt0681280
IRS990/PYTotalProfFndrsngExpnsAmt047500
IRS990/PYTotalRevenueAmt0639566
IRS990/ReconcilationRevenueExpnssAmt0213344
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125480
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0722637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0566461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0537362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02890586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92480
IRS990ScheduleA/PublicSupportPY170Pct00.93200
IRS990ScheduleA/PublicSupportTotal170Amt02803170
IRS990ScheduleA/SubstantialContributorsTotAmt087416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0722637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0566461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02890586
IRS990ScheduleA/TotalSupportAmt03031144
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/BeginningYearBalanceAmt0132927
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0148039
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0299065
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027189
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0130953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0132927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0127760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0130953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0125154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0127760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0117712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01251154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07442
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464412
IRS990ScheduleD/ExpensesSubtotalAmt0641851
IRS990ScheduleD/LandGrp/BookValueAmt069600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0362071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0467678
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0169602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0144787
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0169602
IRS990ScheduleD/RevenueSubtotalAmt0855195
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307706
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144787
IRS990ScheduleD/TotalExpensesPerForm990Amt0641851
IRS990ScheduleD/TotalLiabilityAmt024606
IRS990ScheduleD/TotalRevenuePerForm990Amt0855195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01024797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0641851
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/ExplanationTxt3PAYROLL PROCESSING 0 3,155 0 CONSULTING 83,270 0 0 BOOKKEEPING 0 7,600 0 TOTAL 83,270 10,755 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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01603184
IRS990/TotalAssetsEOYAmt01895122
IRS990/TotalAssetsGrp/BOYAmt01603184
IRS990/TotalAssetsGrp/EOYAmt01895122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0789237
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123965

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,895,122
Liabilities
$32,957
Net assets
$1,862,165
Revenue
$855,195
Expenses
$641,851
Net income
$213,344
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
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.86$0.86$0.64$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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