Civic Intelligence

Hyannis Public Library Association

990 • Fiscal year 2024 • EIN 04-2214844

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,639,627

Up $1,083,099 (+30%) from 2023

Net Assets

Up

$4,543,724

Up $1,091,843 (+32%) from 2023

Liabilities

Down

$95,903

Down $8,744 (-8.4%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin90th percentile

Revenue

Down

$1,944,199

Down $762,538 (-28%) from 2023

Expenses

Up

$940,289

Up $9,942 (+1.1%) from 2023

Net Income

Down

$1,003,910

Down $772,480 (-43%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2024

Assets$4,639,627
Liabilities$95,903
Net Assets$4,543,724
Open 2024 Filing

Operations Trend

Revenue Growth10th 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

2024

Revenue$1,944,199
Expenses$940,289
Net Income$1,003,910
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,944,199
Mission and Program Overview

Mission

Operation of free public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$990,180$3,095,990▲ $2,105,810
Cash and Non-Interest-Bearing Accounts$2,102,819$957,381▼ $1,145,438
Land, Buildings, and Equipment, Net$321,607$434,633▲ $113,026
Prepaid Expenses and Deferred Charges$19,710$8,429▼ $11,281
Accounts Receivable-$4,966-
Total Assets$3,556,528$4,639,627▲ $1,083,099
Other Assets Total$122,212$138,228▲ $16,016
Liabilities
Other Liabilities$95,534$78,384▼ $17,150
Accounts Payable and Accrued Expenses$9,113$17,519▲ $8,406
Total Liabilities$104,647$95,903▼ $8,744
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,319,839$3,057,614▲ $737,775
Net Assets Without Donor Restrictions$1,132,042$1,486,110▲ $354,068
Total Net Assets Fund Balance$3,451,881$4,543,724▲ $1,091,843
Total Liabilities and Net Assets / Fund Balance$3,556,528$4,639,627▲ $1,083,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,673$451,407$477,080
Leasehold Improvements$62,569$411,149$473,718
Buildings-$337,931$337,931
Other Land Buildings$276,791-$276,791
Land$69,600-$69,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$128,116-▲ $21,590$5,110$144,596
2022$124,286-▲ $9,965$6,135$128,116
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
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Amanda ConversePresident
Ann Marie CarlsonTrustee
Brandon EstrellaTrustee
Brian MorrisonTrustee
Caitlin SawyerTrustee
Justin HudockTrustee
Lawrence BrownTrustee
Natalia FroisTrustee
Ruthanne AllenTrustee
Shea RockwellTrustee
Linda BennettPast Preside
ROBERT O'BRIENSecretary
Michael KicelukTreasurer
C Alex WellsVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Harrington Management InternationalFundraisingPO BOX 303, Osterville, MA 02655$116,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,868,562
Program Service Revenue
$13,141
Investment Income
$62,496
Other Revenue
$0
All Other Contributions
$1,274,013
Change in Net Assets
$1,003,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,944,199
Revenue Not Reported on Form 990
$87,934
Total Revenue per Audited Statements
$2,032,133
Total Revenue per Form 990
$1,944,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,879
Other Expenses$436,410
Total Fundraising Expense$189,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,165--$416,165
Other Employee Benefits$54,574--$54,574
Occupancy$39,690--$39,690
Payroll Taxes$33,140--$33,140
All Other Expenses$17,240-$10,517$27,757
Depreciation Depletion$26,555--$26,555
Other Expenses$22,367-$179,418$22,367
Fees for Services Accounting-$14,400-$14,400
Insurance$13,413$828-$14,241
Office Expenses$13,632--$13,632
Fees for Service Investment Mgmnt Fees-$7,301-$7,301
Fees for Services Other-$3,501-$3,501
Total Functional Expenses$724,324$26,030$189,935$940,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$940,289
Total Expenses per Audited Statements$940,289
Total Expenses per Form 990$940,289
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$48,384
Deferred Revenue$30,000
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
2024-11-14

Organization Details

Principal Officer
Amanda Converse
Formed
1875
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
50

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.”

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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/InvestmentsPubTradedSecGrp/BOYAmt0990180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03095990
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01200487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0321607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0434633
IRS990/LandBldgEquipCostOrOtherBssAmt01635120
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF FREE PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03451881
IRS990/NetAssetsOrFundBalancesEOYAmt04543724
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026228
IRS990/NetUnrlzdGainsLossesInvstAmt087933
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01132042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01486110
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039690
IRS990/OccupancyGrp/TotalAmt039690
IRS990/OfficeExpensesGrp/ProgramServicesAmt013632
IRS990/OfficeExpensesGrp/TotalAmt013632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122212
IRS990/OtherAssetsTotalGrp/EOYAmt0138228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054574
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1BOOKS/SUBSCRIPTIONS/ VISU
IRS990/OtherExpensesGrp/Desc2C.L.A.M.S.
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0179418
IRS990/OtherExpensesGrp/ProgramServicesAmt064486
IRS990/OtherExpensesGrp/ProgramServicesAmt123062
IRS990/OtherExpensesGrp/ProgramServicesAmt222367
IRS990/OtherExpensesGrp/TotalAmt0179418
IRS990/OtherExpensesGrp/TotalAmt164486
IRS990/OtherExpensesGrp/TotalAmt223062
IRS990/OtherExpensesGrp/TotalAmt322367
IRS990/OtherLiabilitiesGrp/BOYAmt095534
IRS990/OtherLiabilitiesGrp/EOYAmt078384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416165
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033140
IRS990/PayrollTaxesGrp/TotalAmt033140
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08429
IRS990/PrincipalOfficerNm0AMANDA CONVERSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAILY RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02664358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030681
IRS990/PYOtherExpensesAmt0294080
IRS990/PYProgramServiceRevenueAmt011698
IRS990/PYRevenuesLessExpensesAmt01776390
IRS990/PYSalariesCompEmpBnftPaidAmt0501813
IRS990/PYTotalExpensesAmt0930347
IRS990/PYTotalProfFndrsngExpnsAmt0134454
IRS990/PYTotalRevenueAmt02706737
IRS990/ReconcilationRevenueExpnssAmt01003910
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01868562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02664358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0628283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06450301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54020
IRS990ScheduleA/PublicSupportPY170Pct00.60490
IRS990ScheduleA/PublicSupportTotal170Amt03566348
IRS990ScheduleA/SubstantialContributorsTotAmt02883953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01868562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02664358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0628283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06450301
IRS990ScheduleA/TotalSupportAmt06602167
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/BeginningYearBalanceAmt0128116
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0144596
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021590
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0124286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0128116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0299065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-148039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0124286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0132927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0148039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0299065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0130953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0132927
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01974
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477080
IRS990ScheduleD/ExpensesSubtotalAmt0940289
IRS990ScheduleD/LandGrp/BookValueAmt069600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0411149
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0473718
IRS990ScheduleD/NetUnrealizedGainsInvstAmt087934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0276791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt087934
IRS990ScheduleD/RevenueSubtotalAmt01944199
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434633
IRS990ScheduleD/TotalExpensesPerForm990Amt0940289
IRS990ScheduleD/TotalLiabilityAmt078384
IRS990ScheduleD/TotalRevenuePerForm990Amt01944199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02032133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0940289
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,639,627
Liabilities
$95,903
Net assets
$4,543,724
Revenue
$1,944,199
Expenses
$940,289
Net income
$1,003,910
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
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