Civic Intelligence

Hyannis Public Library Association

990 • Fiscal year 2022 • EIN 04-2214844

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 25, 2022

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,642,060

Down $253,062 (-13%) from 2021

Net Assets

Down

$1,600,663

Down $261,502 (-14%) from 2021

Liabilities

Up

$41,397

Up $8,440 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin18th percentile

Revenue

Down

$696,608

Down $158,587 (-19%) from 2021

Expenses

Up

$788,749

Up $146,898 (+23%) from 2021

Net Income

Down

-$92,141

Down $305,485 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$1,642,060
Liabilities$41,397
Net Assets$1,600,663
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$696,608
Expenses$788,749
Net Income-$92,141
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$973,324
Mission and Program Overview

Mission

Operation of free public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,076,318$940,945▼ $135,373
Land, Buildings, and Equipment, Net$307,706$296,372▼ $11,334
Cash and Non-Interest-Bearing Accounts$240,831$173,660▼ $67,171
Savings and Temporary Cash Investments$125,480$102,771▼ $22,709
Prepaid Expenses and Deferred Charges-$9,553-
Total Assets$1,895,122$1,642,060▼ $253,062
Other Assets Total$144,787$118,759▼ $26,028
Liabilities
Other Liabilities$24,606$33,761▲ $9,155
Accounts Payable and Accrued Expenses$8,351$7,636▼ $715
Total Liabilities$32,957$41,397▲ $8,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,311,569$1,262,287▼ $49,282
Net Assets With Donor Restrictions$550,596$338,376▼ $212,220
Total Net Assets Fund Balance$1,862,165$1,600,663▼ $261,502
Total Liabilities and Net Assets / Fund Balance$1,895,122$1,642,060▼ $253,062

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,357$378,320$467,677
Equipment$34,544$430,502$465,046
Buildings-$337,931$337,931
Other Land Buildings$102,871-$102,871
Land$69,600-$69,600
Other Assets Org$118,759--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$299,065$-148,039▼ $20,685$6,055$124,286
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Amanda ConversePresident
Ann Marie CarlsonTrustee
Brian MorrisonTrustee
Lawrence BrownTrustee
Natalia FroisTrustee
Ruthanne AllenTrustee
ROBERT O'BRIENSecretary
Michael KicelukTreasurer
Linda BennettVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Harrington Management InternationalFundraisingPO BOX 303, Osterville, MA 02655$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$628,283
Program Service Revenue
$8,301
Investment Income
$60,024
Other Revenue
$0
All Other Contributions
$87,287
Change in Net Assets
$-92,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,608
Revenue Not Reported on Form 990
$-169,361
Total Revenue per Audited Statements
$527,247
Total Revenue per Form 990
$696,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,877
Other Expenses$244,147
Total Fundraising Expense$129,936
Professional Fundraising Fees$125,725
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,320--$344,320
Fees for Services Professional Fundraising--$125,725$125,725
Other Employee Benefits$47,319--$47,319
Occupancy$34,466--$34,466
Payroll Taxes$27,238--$27,238
Depreciation Depletion$26,974--$26,974
Office Expenses$14,766--$14,766
Insurance$13,039$831-$13,870
Fees for Services Other-$9,451-$9,451
Fees for Service Investment Mgmnt Fees-$7,656-$7,656
Fees for Services Accounting-$6,700-$6,700
All Other Expenses$2,330-$4,211$6,541
Other Expenses$6,402--$6,402
Fees for Services Legal-$4,433-$4,433
Total Functional Expenses$629,742$29,071$129,936$788,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$788,749
Total Expenses per Audited Statements$788,749
Total Expenses per Form 990$788,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$125,725
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$33,761
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
Amanda Converse
Title
President
Phone
5087715124
Signed
2022-10-25

Organization Details

Principal Officer
Amanda Converse
Formed
1875
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
12

Preparer

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

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The library's endowment consists of donor restricted funds to be invested for perpetuity. Earnings from the investments, as stipulated by the donors, are allocated to either specific expenditure for the purchase of books or general library operations. During the year ended june 30, 2021, the library received a contribution from the arthur g. Guyer irrevocable trust. The value of the donated funds as of june 30, 2021 was 148,039. The funds received were to be invested for perpetuity. During the year ended june 30, 2022, the library successfully petitioned the massachusetts attorney general to modify the terms of the trust which resulted in the release of all restrictions on the use of the 148,039. Accordingly, the entire 148,039 was transferred out of the endowment fund into funds for general operations.”

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IRS990/OtherAssetsTotalGrp/EOYAmt0118759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047319
IRS990/OtherExpensesGrp/Desc0BOOKS/SUBSCRIPTIONS/ VISU
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2C.L.A.M.S.
IRS990/OtherExpensesGrp/Desc3PROGRAMMING
IRS990/OtherExpensesGrp/ProgramServicesAmt054015
IRS990/OtherExpensesGrp/ProgramServicesAmt135995
IRS990/OtherExpensesGrp/ProgramServicesAmt222878
IRS990/OtherExpensesGrp/ProgramServicesAmt36402
IRS990/OtherExpensesGrp/TotalAmt054015
IRS990/OtherExpensesGrp/TotalAmt135995
IRS990/OtherExpensesGrp/TotalAmt222878
IRS990/OtherExpensesGrp/TotalAmt36402
IRS990/OtherLiabilitiesGrp/BOYAmt024606
IRS990/OtherLiabilitiesGrp/EOYAmt033761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344320
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027238
IRS990/PayrollTaxesGrp/TotalAmt027238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09553
IRS990/PrincipalOfficerNm0AMANDA CONVERSE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0DAILY RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0789237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063925
IRS990/PYOtherExpensesAmt0328333
IRS990/PYProgramServiceRevenueAmt02033
IRS990/PYRevenuesLessExpensesAmt0213344
IRS990/PYSalariesCompEmpBnftPaidAmt0313518
IRS990/PYTotalExpensesAmt0641851
IRS990/PYTotalRevenueAmt0855195
IRS990/ReconcilationRevenueExpnssAmt0-92141
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0628283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03000585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92740
IRS990ScheduleA/PublicSupportPY170Pct00.92480
IRS990ScheduleA/PublicSupportTotal170Amt02915416
IRS990ScheduleA/SubstantialContributorsTotAmt085169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03000585
IRS990ScheduleA/TotalSupportAmt03143477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0337931
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0299065
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-148039
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0124286
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20685
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0132927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0148039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0299065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0130953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0132927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0127760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0130953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0125154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0127760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02606
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0430502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465046
IRS990ScheduleD/ExpensesSubtotalAmt0788749
IRS990ScheduleD/LandGrp/BookValueAmt069600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0378320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0467677
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-169361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118759
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-169361
IRS990ScheduleD/RevenueSubtotalAmt0696608
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY'S ENDOWMENT CONSISTS OF DONOR RESTRICTED FUNDS TO BE INVESTED FOR PERPETUITY. EARNINGS FROM THE INVESTMENTS, AS STIPULATED BY THE DONORS, ARE ALLOCATED TO EITHER SPECIFIC EXPENDITURE FOR THE PURCHASE OF BOOKS OR GENERAL LIBRARY OPERATIONS. DURING THE YEAR ENDED JUNE 30, 2021, THE LIBRARY RECEIVED A CONTRIBUTION FROM THE ARTHUR G. GUYER IRREVOCABLE TRUST. THE VALUE OF THE DONATED FUNDS AS OF JUNE 30, 2021 WAS 148,039. THE FUNDS RECEIVED WERE TO BE INVESTED FOR PERPETUITY. DURING THE YEAR ENDED JUNE 30, 2022, THE LIBRARY SUCCESSFULLY PETITIONED THE MASSACHUSETTS ATTORNEY GENERAL TO MODIFY THE TERMS OF THE TRUST WHICH RESULTED IN THE RELEASE OF ALL RESTRICTIONS ON THE USE OF THE 148,039. ACCORDINGLY, THE ENTIRE 148,039 WAS TRANSFERRED OUT OF THE ENDOWMENT FUND INTO FUNDS FOR GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296372
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118759
IRS990ScheduleD/TotalExpensesPerForm990Amt0788749
IRS990ScheduleD/TotalLiabilityAmt033761
IRS990ScheduleD/TotalRevenuePerForm990Amt0696608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0788749
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1RESEARCH
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-120000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-5725
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0HARRINGTON MANAGEMENT INTERNATIONAL
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1CHASE SOLUTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0120000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt15725
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 303
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1PO BOX 1116
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0OSTERVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1CENTERVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002655
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd102632
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-125725
IRS990ScheduleG/TotalRetainedByContractorsAmt0125725
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/TotalAssetsBOYAmt01895122
IRS990/TotalAssetsEOYAmt01642060
IRS990/TotalAssetsGrp/BOYAmt01895122
IRS990/TotalAssetsGrp/EOYAmt01642060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0628283
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0129936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629742

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,642,060
Liabilities
$41,397
Net assets
$1,600,663
Revenue
$696,608
Expenses
$788,749
Net income
-$92,141
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
2022Detailed filing. Detailed filing data is available for this year.$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
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