Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-2221700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$3,822,129
Down $191,744 (-4.8%) from 2017
Net Assets
Down$3,818,697
Down $193,531 (-4.8%) from 2017
Liabilities
Up$3,432
Up $1,787 (+109%) from 2017
Revenue
Up$544,935
Up $33,008 (+6.4%) from 2017
Expenses
Up$746,176
Up $34,660 (+4.9%) from 2017
Net Income
Down-$201,241
Down $1,652 (-0.8%) from 2017
Maintain a public library in the village of centerville, ma.
Maintain a public library
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,995,586 | $2,892,145 | ▼ $103,441 |
| Investments in Publicly Traded Securities | $687,081 | $783,047 | ▲ $95,966 |
| Savings and Temporary Cash Investments | $309,281 | $146,937 | ▼ $162,344 |
| Pledges and Grants Receivable | $21,925 | - | - |
| Total Assets | $4,013,873 | $3,822,129 | ▼ $191,744 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,645 | $3,432 | ▲ $1,787 |
| Total Liabilities | $1,645 | $3,432 | ▲ $1,787 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,823,095 | $3,623,216 | ▼ $199,879 |
| Permanently Rstr Net Assets | $189,133 | $195,481 | ▲ $6,348 |
| Total Net Assets Fund Balance | $4,012,228 | $3,818,697 | ▼ $193,531 |
| Total Liabilities and Net Assets / Fund Balance | $4,013,873 | $3,822,129 | ▼ $191,744 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,865,926 | $635,874 | $3,501,800 |
| Equipment | $25,319 | $184,285 | $209,604 |
| Land | $900 | - | $900 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $189,133 | - | ▲ $6,348 | - | $195,481 |
| 2016 | $177,922 | - | ▲ $11,211 | - | $189,133 |
| 2015 | $185,760 | - | ▼ $7,838 | - | $177,922 |
| 2014 | $149,679 | $39,631 | ▼ $3,550 | - | $185,760 |
| 2013 | $140,724 | - | ▲ $8,955 | - | $149,679 |
| Name | Title |
|---|---|
| Karen Mcdonald | President |
| Casey Rapalje | Trustee |
| Dom Gautrau | Trustee |
| James Lane | Trustee |
| John Caney | Trustee |
| Margaret Sutphin | Trustee |
| Patricia Giammasi | Trustee |
| Rebecca Richardson | Trustee |
| Cormac Coyle | Trustee Emer |
| Gertrude Waters | Trustee Emer |
| Sheila Coyle | Trustee Emer |
| Guy Giammasi | Secretary |
| Laura Groark | Treasurer |
| Karen Rezendes | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $391,440 |
| Other Expenses | $354,736 |
| Total Fundraising Expense | $13,330 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $338,615 | - | - | $338,615 |
| Depreciation Depletion | $103,441 | - | - | $103,441 |
| All Other Expenses | $30,725 | - | $13,330 | $44,055 |
| Payroll Taxes | $26,666 | - | - | $26,666 |
| Other Employee Benefits | $26,159 | - | - | $26,159 |
| Other Expenses | $20,650 | - | - | $20,650 |
| Occupancy | $18,663 | - | - | $18,663 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Insurance | $4,731 | - | - | $4,731 |
| Fees for Service Investment Mgmnt Fees | - | $3,385 | - | $3,385 |
| Office Expenses | $1,222 | - | - | $1,222 |
| Total Functional Expenses | $723,461 | $9,385 | $13,330 | $746,176 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $746,176 |
| Total Expenses per Audited Statements | $746,176 |
| Total Expenses per Form 990 | $746,176 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,767 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $41,767 | $41,767 | - | $41,767 |
| Total Events | $41,767 | $41,767 | - | $41,767 |
“BY TREASURER”
“BOARD”
“BOARD”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3432 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN A PUBLIC LIBRARY |
| IRS990/AllOtherContributionsAmt | 0 | 80530 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44055 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA GROARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5087906220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 229 PARK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02632 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 430856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38362 |
| IRS990/CYOtherExpensesAmt | 0 | 354736 |
| IRS990/CYOtherRevenueAmt | 0 | 41767 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -201241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 391440 |
| IRS990/CYTotalExpensesAmt | 0 | 746176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13330 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 544935 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103441 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103441 |
| IRS990/Desc | 0 | THE LIBRARY SERVES PRIMARILY THE VILLAGE OF CENTERVILLE, MA WITH 10,000+ RESIDENTS AND SEASONAL EXPANSION FROM SUMMER TOURISM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 723461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3385 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3385 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN REZENDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GUY GIAMMASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA GROARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOM GAUTRAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA GIAMMASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CASEY RAPALJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET SUTPHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CORMAC COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHEILA COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GERTRUDE WATERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE EMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE EMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE EMER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41767 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18029 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 350326 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 320006 |
| IRS990/GrossReceiptsAmt | 0 | 846912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4731 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20333 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20333 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 687081 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 783047 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 820159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2995586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2892145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3712304 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 301977 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MAINTAIN A PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4012228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3818697 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18029 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18029 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41767 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41767 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7710 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18663 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18663 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1222 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1222 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26159 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS, MAGAZINES & OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | CLAMS RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 338615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 338615 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26666 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26666 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 189133 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 195481 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21925 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN MCDONALD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK AND ITEM SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINES, FEES, AND COPIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 18056 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 13775 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 2119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2119 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 391970 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28570 |
| IRS990/PYOtherExpensesAmt | 0 | 314933 |
| IRS990/PYOtherRevenueAmt | 0 | 58046 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -199589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 396583 |
| IRS990/PYTotalExpensesAmt | 0 | 711516 |
| IRS990/PYTotalRevenueAmt | 0 | 511927 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -201241 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 309281 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146937 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICES & SPECIAL EVENTS 418,427 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 430856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1092203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2783533 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91387 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82704 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115758 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90216 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 418427 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2783533 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 430856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 391970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1092203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2783533 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3201960 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2865926 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 635874 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3501800 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 189133 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 195481 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6348 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 177922 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 189133 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11211 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 185760 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 177922 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7838 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 149679 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 39631 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 185760 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3550 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 140724 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 149679 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8955 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25319 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 184285 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 209604 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 746176 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 900 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7710 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7710 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 544935 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2892145 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 746176 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 544935 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 552645 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 746176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41767 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BY TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4013873 |
| IRS990/TotalAssetsEOYAmt | 0 | 3822129 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4013873 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3822129 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 430856 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13330 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9385 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 723461 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 746176 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1645 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3432 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1645 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3432 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4012228 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3818697 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 723461 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33950 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 75717 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38362 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 544935 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4013873 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3822129 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3823095 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3623216 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 80 PINE TREE DRIVE |
| IRS990/USAddress/CityNm | 0 | CENTERVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02632 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.