Civic Intelligence

West Falmouth Library Incorporated

990 • Fiscal year 2019 • EIN 04-2214857

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.WESTFALMOUTHLIBRARY.ORG
PO Box 1209West Falmouth, MA 02574

(508) 548-4709

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.97x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,583,211

Down $499,954 (-9.8%) from 2018

Net Assets

Down

$4,261,649

Down $9,481 (-0.2%) from 2018

Liabilities

Down

$321,562

Down $490,473 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Down

$331,353

Down $438,490 (-57%) from 2018

Expenses

Down

$359,879

Down $8,980 (-2.4%) from 2018

Net Income

Down

-$28,526

Down $429,510 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,939,720Liabilities 2012: $0Net Assets 2012: $1,939,7202012Assets 2013: $1,984,216Liabilities 2013: $1,500Net Assets 2013: $1,982,7162013Assets 2014: $2,317,884Liabilities 2014: $0Net Assets 2014: $2,317,8842014Assets 2015: $2,977,453Liabilities 2015: $2,935Net Assets 2015: $2,974,5182015Assets 2016: $3,301,240Liabilities 2016: $0Net Assets 2016: $3,301,2402016Assets 2017: $4,487,135Liabilities 2017: $610,000Net Assets 2017: $3,877,1352017Assets 2018: $5,083,165Liabilities 2018: $812,035Net Assets 2018: $4,271,1302018Assets 2019: $4,583,211Liabilities 2019: $321,562Net Assets 2019: $4,261,6492019Assets 2020: $4,352,891Liabilities 2020: $227,238Net Assets 2020: $4,125,6532020Assets 2021: $4,482,597Liabilities 2021: $202,203Net Assets 2021: $4,280,3942021Assets 2022: $4,141,664Liabilities 2022: $152,039Net Assets 2022: $3,989,6252022Assets 2023: $4,272,216Liabilities 2023: $1,133Net Assets 2023: $4,271,0832023Assets 2024: $4,440,942Liabilities 2024: $0Net Assets 2024: $4,440,9422024Assets 2025: $4,536,686Liabilities 2025: $7,619Net Assets 2025: $4,529,0672025

Highlighted filing

2019

Assets$4,583,211
Liabilities$321,562
Net Assets$4,261,649
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $206,022Expenses 2012: $193,678Net Income 2012: $12,3442012Revenue 2013: $204,515Expenses 2013: $242,598Net Income 2013: -$38,0832013Revenue 2014: $583,140Expenses 2014: $316,019Net Income 2014: $267,1212014Revenue 2015: $1,095,857Expenses 2015: $312,967Net Income 2015: $782,8902015Revenue 2016: $640,916Expenses 2016: $292,142Net Income 2016: $348,7742016Revenue 2017: $914,008Expenses 2017: $281,514Net Income 2017: $632,4942017Revenue 2018: $769,843Expenses 2018: $368,859Net Income 2018: $400,9842018Revenue 2019: $331,353Expenses 2019: $359,879Net Income 2019: -$28,5262019Revenue 2020: $206,429Expenses 2020: $352,529Net Income 2020: -$146,1002020Revenue 2021: $301,450Expenses 2021: $350,457Net Income 2021: -$49,0072021Revenue 2022: $301,532Expenses 2022: $394,287Net Income 2022: -$92,7552022Revenue 2023: $616,642Expenses 2023: $406,009Net Income 2023: $210,6332023Revenue 2024: $527,248Expenses 2024: $433,838Net Income 2024: $93,4102024Revenue 2025: $544,511Expenses 2025: $508,516Net Income 2025: $35,9952025

Highlighted filing

2019

Revenue$331,353
Expenses$359,879
Net Income-$28,526
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$347,909
Mission and Program Overview

Mission

The mission of the west falmouth library is to maintain an historic library space for the community that is welcoming and accessible to all. The library is committed to offering access to a variety of materials in different formats, to technology, and to local archival documents. The library offers services and programs for the educational, cultural, social, and informational needs of all ages to promote lifelong learning.

Operation of a lending library to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,028,621$2,949,035▼ $79,586
Investments in Publicly Traded Securities$1,554,115$1,418,735▼ $135,380
Pledges and Grants Receivable$298,524$182,020▼ $116,504
Savings and Temporary Cash Investments$152,965$22,785▼ $130,180
Cash and Non-Interest-Bearing Accounts$48,936$10,636▼ $38,300
Total Assets$5,083,165$4,583,211▼ $499,954
Other Assets Total$4--
Liabilities
Unsecured Notes Loans Payable$812,035$319,223▼ $492,812
Accounts Payable and Accrued Expenses-$2,339-
Total Liabilities$812,035$321,562▼ $490,473
Net Assets / Fund Balance
Unrestricted Net Assets$3,905,806$3,815,043▼ $90,763
Temporarily Rstr Net Assets$352,753$446,606▲ $93,853
Permanently Rstr Net Assets$12,571$0▼ $12,571
Total Net Assets Fund Balance$4,271,130$4,261,649▼ $9,481
Total Liabilities and Net Assets / Fund Balance$5,083,165$4,583,211▼ $499,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,778,400$605,002$3,383,402
Land$130,778-$130,778
Equipment$39,857$60,402$100,259

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$365,324--$355,874$9,450
2017$352,263$482,581-$469,520$365,324
2016$1,372,994$218,898-$1,183,211$352,263
2015$1,206,335$418,759▲ $39,388$215,040$1,372,994
2014$553,310$813,813▲ $2,967$153,752$1,206,335
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Brian TucholkePast President
Charles MccaffreyPresident
Carolyn DoyleVice President
Anne DownsDirector
James CostelloDirector
Susan ChallengerDirector
Kathleen BrysonSecretary
Mary HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,408
Program Service Revenue
$7,756
Investment Income
$80,100
Other Revenue
$44,089
All Other Contributions
$180,095
Change in Net Assets
$-28,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,486
Salaries, Compensation, and Employee Benefits$116,893
Total Fundraising Expense$14,166
Professional Fundraising Fees$6,000
Grants and Similar Amounts Paid$5,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,906--$108,906
Depreciation Depletion$84,765--$84,765
All Other Expenses$15,380-$8,166$23,546
Interest$20,818--$20,818
Fees for Service Investment Mgmnt Fees-$12,146-$12,146
Other Expenses$16,367$10,432-$10,432
Insurance$9,387--$9,387
Payroll Taxes$7,987--$7,987
Office Expenses$4,341$3,344-$7,685
Fees for Services Professional Fundraising--$6,000$6,000
Grants to Domestic Individuals$5,500--$5,500
Fees for Services Accounting$2,562--$2,562
Total Functional Expenses$319,791$25,922$14,166$359,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,495
Fundraising Direct Expenses$16,556
Professional Fundraising Fees$6,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$17,454$17,454$9,817$7,637
House Tours$13,421$13,421$2,462$10,959
Total Events$56,495$56,495$16,556$39,939
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The board individually reviews the form 990 and then meets together to review the form as a group”

Form 990, Part VI, Section B, Line 12C

“The organization's board of directors reports any conflicts of interest issues to the board as a whole”

Form 990, Part VI, Section B, Line 15A

“The personnel committee meets every year to do a formal review of the director's performance. A written evaluation is done and the president of the board meets with the director. Other personnel's level of pay is determined by the director consistent with the marketplace salaries and within budget constraints”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
West Falmouth Library Inc
EIN
04-2214857
Phone
5085484709
Address
PO BOX 1209, WEST FALMOUTH, MA 02574

Signing Officer

Name
Mary Harris
Title
Treasurer
Phone
5085484709
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Harris
Formed
1893
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
50

Preparer

Firm
Lamb Mason Bulger & Co Pc
Address
PO BOX 1233, WEST CHATHAM, MA 02669-1233
Preparer
Michael Bulger
Phone
5089453575
Raw XML AppendixShowing 400 of 470 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/MissionDesc0THE MISSION OF THE WEST FALMOUTH LIBRARY IS TO MAINTAIN AN HISTORIC LIBRARY BUILDING FOR THE COMMUNITY THAT IS WELCOMING AND ACCESSIBLE TO ALL. THE LIBRARY IS COMMITTED TO OFFERING ACCESS TO A VARIETY OF MATERIALS IN DIFFERENT FORMATS, TO TECHNOLOGY, AND TO LOCAL ARCHIVAL DOCUMENTS. THE LIBRARY OFFERS SERVICES AND PROGRAMS FOR THE EDUCATIONAL, CULTURAL, SOCIAL, AND INFORMATIONAL NEEDS OF ALL AGES TO PROMOTE LIFELONG LEARNING.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13444
IRS990/ProgSrvcAccomActy2Grp/Desc0ISSUANCE OF SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0673192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056071
IRS990/PYOtherExpensesAmt0224601
IRS990/PYOtherRevenueAmt038458
IRS990/PYProgramServiceRevenueAmt02122
IRS990/PYRevenuesLessExpensesAmt0430684
IRS990/PYSalariesCompEmpBnftPaidAmt0111258
IRS990/PYTotalExpensesAmt0339159
IRS990/PYTotalProfFndrsngExpnsAmt03300
IRS990/PYTotalRevenueAmt0769843
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0673192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0889652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02882151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94170
IRS990ScheduleA/PublicSupportPY170Pct00.94460
IRS990ScheduleA/PublicSupportTotal170Amt02882151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0673192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0889652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02882151
IRS990ScheduleA/TotalSupportAmt03060525
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02778400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0605002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03383402
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0365324
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09450
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0355874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0352263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0482581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0365324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0469520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt056418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01372994
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0218898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0352263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01183211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt077798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01206335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0418759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01372994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0215040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0553310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0813813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01206335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0153752
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100259
IRS990ScheduleD/LandGrp/BookValueAmt0130778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130778
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02949035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOUSE TOURS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039939
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD INDIVIDUALLY REVIEWS THE FORM 990 AND THEN MEETS TOGETHER TO REVIEW THE FORM AS A GROUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REPORTS ANY CONFLICTS OF INTEREST ISSUES TO THE BOARD AS A WHOLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE MEETS EVERY YEAR TO DO A FORMAL REVIEW OF THE DIRECTOR'S PERFORMANCE. A WRITTEN EVALUATION IS DONE AND THE PRESIDENT OF THE BOARD MEETS WITH THE DIRECTOR. OTHER PERSONNEL'S LEVEL OF PAY IS DETERMINED BY THE DIRECTOR CONSISTENT WITH THE MARKETPLACE SALARIES AND WITHIN BUDGET CONSTRAINTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0352753
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0446606
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05083165
IRS990/TotalAssetsEOYAmt04583211
IRS990/TotalAssetsGrp/BOYAmt05083165
IRS990/TotalAssetsGrp/EOYAmt04583211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0199408
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025922

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,583,211
Liabilities
$321,562
Net assets
$4,261,649
Revenue
$331,353
Expenses
$359,879
Net income
-$28,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.53$0.54$0.51$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.53$0.43$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.62$0.41$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.15$3.99$0.30$0.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.20$4.28$0.30$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.23$4.13$0.21$0.35$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.32$4.26$0.33$0.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.81$4.27$0.77$0.37$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.61$3.88$0.91$0.28$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.64$0.29$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.97$1.10$0.31$0.78
2014Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.58$0.32$0.27
2013Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.20$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.21$0.19$0.01