Civic Intelligence

Centerville Public Library Assoc Inc.

990 • Fiscal year 2024 • EIN 04-2221700

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 01, 2024

Organization ProfileWWW.CENTERVILLELIBRARY.ORG

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585 Main StreetCenterville, MA 02632

(508) 790-6220

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

43rd percentile

1.5%

Higher net margin than 43% 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

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,640,358

Up $95,423 (+2.7%) from 2023

Net Assets

Up

$3,627,697

Up $115,354 (+3.3%) from 2023

Liabilities

Down

$12,661

Down $19,931 (-61%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Up

$700,951

Up $10,925 (+1.6%) from 2023

Expenses

Down

$690,517

Down $103,218 (-13%) from 2023

Net Income

Up

$10,434

Up $114,143 (+110%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,831,952Liabilities 2010: $18,560Net Assets 2010: $1,813,3922010Assets 2012: $3,217,810Liabilities 2012: $12,753Net Assets 2012: $3,205,0572012Assets 2013: $3,699,586Liabilities 2013: $40,166Net Assets 2013: $3,659,4202013Assets 2014: $4,380,409Liabilities 2014: $11,496Net Assets 2014: $4,368,9132014Assets 2015: $4,282,517Liabilities 2015: $6,202Net Assets 2015: $4,276,3152015Assets 2016: $4,181,957Liabilities 2016: $8,401Net Assets 2016: $4,173,5562016Assets 2017: $4,013,873Liabilities 2017: $1,645Net Assets 2017: $4,012,2282017Assets 2018: $3,822,129Liabilities 2018: $3,432Net Assets 2018: $3,818,6972018Assets 2019: $3,701,187Liabilities 2019: $3,928Net Assets 2019: $3,697,2592019Assets 2020: $3,703,005Liabilities 2020: $16,432Net Assets 2020: $3,686,5732020Assets 2021: $3,825,616Liabilities 2021: $18,349Net Assets 2021: $3,807,2672021Assets 2022: $3,614,546Liabilities 2022: $27,079Net Assets 2022: $3,587,4672022Assets 2023: $3,544,935Liabilities 2023: $32,592Net Assets 2023: $3,512,3432023Assets 2024: $3,640,358Liabilities 2024: $12,661Net Assets 2024: $3,627,6972024Assets 2025: $3,693,339Liabilities 2025: $11,595Net Assets 2025: $3,681,7442025

Highlighted filing

2024

Assets$3,640,358
Liabilities$12,661
Net Assets$3,627,697
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $472,3462010Expenses 2012: $636,9212012Revenue 2013: $876,095Expenses 2013: $552,052Net Income 2013: $324,0432013Revenue 2014: $1,244,755Expenses 2014: $608,230Net Income 2014: $636,5252014Revenue 2015: $577,100Expenses 2015: $672,536Net Income 2015: -$95,4362015Revenue 2016: $532,807Expenses 2016: $662,830Net Income 2016: -$130,0232016Revenue 2017: $511,927Expenses 2017: $711,516Net Income 2017: -$199,5892017Revenue 2018: $544,935Expenses 2018: $746,176Net Income 2018: -$201,2412018Revenue 2019: $590,848Expenses 2019: $695,950Net Income 2019: -$105,1022019Revenue 2020: $694,769Expenses 2020: $663,824Net Income 2020: $30,9452020Revenue 2021: $640,758Expenses 2021: $616,337Net Income 2021: $24,4212021Revenue 2022: $506,189Expenses 2022: $645,505Net Income 2022: -$139,3162022Revenue 2023: $690,026Expenses 2023: $793,735Net Income 2023: -$103,7092023Revenue 2024: $700,951Expenses 2024: $690,517Net Income 2024: $10,4342024Revenue 2025: $802,080Expenses 2025: $796,904Net Income 2025: $5,1762025

Highlighted filing

2024

Revenue$700,951
Expenses$690,517
Net Income$10,434
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 1, 2024
Return Version
2023v5.0
Gross Receipts
$820,700
Mission and Program Overview

Mission

Maintain a public library in the village of centerville, ma.

Maintain a public library in the village of centerville, ma

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,436,225$2,405,368▼ $30,857
Investments in Publicly Traded Securities$944,222$1,038,973▲ $94,751
Cash and Non-Interest-Bearing Accounts$159,392$124,251▼ $35,141
Savings and Temporary Cash Investments$5,096$66,800▲ $61,704
Pledges and Grants Receivable-$4,966-
Total Assets$3,544,935$3,640,358▲ $95,423
Liabilities
Accounts Payable and Accrued Expenses$32,592$12,661▼ $19,931
Total Liabilities$32,592$12,661▼ $19,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,306,907$3,396,863▲ $89,956
Net Assets With Donor Restrictions$205,436$230,834▲ $25,398
Total Net Assets Fund Balance$3,512,343$3,627,697▲ $115,354
Total Liabilities and Net Assets / Fund Balance$3,544,935$3,640,358▲ $95,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,404,468$1,170,156$3,574,624
Equipment-$84,054$84,054
Land$900-$900
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Karen McdonaldPresident
Althea GreenTrustee
Andrea WoodTrustee
Casey RapaljeTrustee
Guy GiammasiTrustee
James LaneTrustee
Laura BeteTrustee
Megan Briggs-magnantTrustee
Patricia GiammasiTrustee
Rebecca RichardsonTrustee
Rob KlineTrustee
Shea MillsTrustee
Margaret SutphinSecretary
Laura GroarkTreasurer
Karen RezendesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$596,495
Program Service Revenue
$27,937
Investment Income
$40,523
Other Revenue
$35,996
All Other Contributions
$100,520
Change in Net Assets
$10,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,002
Revenue Not Reported on Financial Statements
$4,949
Revenue Not Reported on Form 990
$70,119
Total Revenue per Audited Statements
$766,121
Total Revenue per Form 990
$700,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,239
Other Expenses$308,278
Total Fundraising Expense$6,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,087$54,874-$342,961
Depreciation Depletion$91,679--$91,679
Payroll Taxes$22,565$4,298-$26,863
All Other Expenses$14,719-$6,634$21,353
Occupancy$21,282--$21,282
Insurance$15,724--$15,724
Fees for Services Accounting-$15,325-$15,325
Other Expenses$12,695--$12,695
Other Employee Benefits$10,429$1,986-$12,415
Office Expenses$5,625--$5,625
Total Functional Expenses$607,400$76,483$6,634$690,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$690,517
Total Expenses per Audited Statements$690,517
Total Expenses per Form 990$690,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,187
Fundraising Direct Expenses$10,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Fundrais$36,132$36,132$5,117$31,015
Other Events$10,055$10,055$5,074$4,981
Total Events$46,187$46,187$10,191$35,996
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

“Form 990 is reviewed by organization's treasurer, who discusses significant issues and summarizes the 990 with the whole board.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign off annually on the conflict of interest policy form acknowledging they have not had any conflicts of interest within the past year.”

Form 990, Page 6, Part VI, Line 15A

“Potential compensation discussed by board.”

Form 990, Page 6, Part VI, Line 15B

“Potential compensation discussed by board.”

Form 990, Page 6, Part VI, Line 19

“Forms are available upon request.”

Filing and Contact Details

Filer

Filer Name
Centerville Public Library
EIN
04-2221700
Phone
5087906220
Address
585 MAIN STREET, CENTERVILLE, MA 02632

Signing Officer

Name
Laura Groark
Title
Treasurer
Phone
5087906220
Signed
2024-10-01

Organization Details

Principal Officer
Karen Mcdonald
Formed
1925
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“In the june 30, 2023 audited financial statements, the cost of a new portico and improvements to the building's front patio and sidewalks were erroneously expensed rather than capitalized. The cost of the improvements totaled 39,750. Both improvement projects were completed during the year ended june 30, 2024. As a result of the adjustment, net assets and building improvements increased by 39,750.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN A PUBLIC LIBRARY IN THE VILLAGE OF CENTERVILLE, MA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03512343
IRS990/NetAssetsOrFundBalancesEOYAmt03627697
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035996
IRS990/NetUnrlzdGainsLossesInvstAmt070119
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03306907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03396863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021282
IRS990/OccupancyGrp/TotalAmt021282
IRS990/OfficeExpensesGrp/ProgramServicesAmt05625
IRS990/OfficeExpensesGrp/TotalAmt05625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012415
IRS990/OtherExpensesGrp/Desc0BOOKS, MAGAZINES & OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLAMS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt060249
IRS990/OtherExpensesGrp/ProgramServicesAmt141306
IRS990/OtherExpensesGrp/ProgramServicesAmt223040
IRS990/OtherExpensesGrp/ProgramServicesAmt312695
IRS990/OtherExpensesGrp/TotalAmt060249
IRS990/OtherExpensesGrp/TotalAmt141306
IRS990/OtherExpensesGrp/TotalAmt223040
IRS990/OtherExpensesGrp/TotalAmt312695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342961
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04298
IRS990/PayrollTaxesGrp/ProgramServicesAmt022565
IRS990/PayrollTaxesGrp/TotalAmt026863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN MCDONALD
IRS990/PriorPeriodAdjustmentsAmt039750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS AND ITEM SALES
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND FEES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025097
IRS990/PYOtherExpensesAmt0393919
IRS990/PYProgramServiceRevenueAmt051300
IRS990/PYRevenuesLessExpensesAmt0-103709
IRS990/PYSalariesCompEmpBnftPaidAmt0399816
IRS990/PYTotalExpensesAmt0793735
IRS990/PYTotalRevenueAmt0690026
IRS990/ReconcilationRevenueExpnssAmt010434
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0613629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02315811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122941
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0339208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95810
IRS990ScheduleA/PublicSupportPY170Pct00.94940
IRS990ScheduleA/PublicSupportTotal170Amt02811786
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0495975
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0495975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0613629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02811786
IRS990ScheduleA/TotalSupportAmt02934727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02404468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01170156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03574624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084054
IRS990ScheduleD/ExpensesSubtotalAmt0690517
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04949
IRS990ScheduleD/LandGrp/BookValueAmt0900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070119
IRS990ScheduleD/RevenueNotReportedAmt070119
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04949
IRS990ScheduleD/RevenueSubtotalAmt0696002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02405368
IRS990ScheduleD/TotalExpensesPerForm990Amt0690517
IRS990ScheduleD/TotalRevenuePerForm990Amt0700951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0690517
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010191
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046187
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY ORGANIZATION'S TREASURER, WHO DISCUSSES SIGNIFICANT ISSUES AND SUMMARIZES THE 990 WITH THE WHOLE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN OFF ANNUALLY ON THE CONFLICT OF INTEREST POLICY FORM ACKNOWLEDGING THEY HAVE NOT HAD ANY CONFLICTS OF INTEREST WITHIN THE PAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL COMPENSATION DISCUSSED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL COMPENSATION DISCUSSED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN THE JUNE 30, 2023 AUDITED FINANCIAL STATEMENTS, THE COST OF A NEW PORTICO AND IMPROVEMENTS TO THE BUILDING'S FRONT PATIO AND SIDEWALKS WERE ERRONEOUSLY EXPENSED RATHER THAN CAPITALIZED. THE COST OF THE IMPROVEMENTS TOTALED 39,750. BOTH IMPROVEMENT PROJECTS WERE COMPLETED DURING THE YEAR ENDED JUNE 30, 2024. AS A RESULT OF THE ADJUSTMENT, NET ASSETS AND BUILDING IMPROVEMENTS INCREASED BY 39,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03544935
IRS990/TotalAssetsEOYAmt03640358
IRS990/TotalAssetsGrp/BOYAmt03544935
IRS990/TotalAssetsGrp/EOYAmt03640358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0596495
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032592

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,640,358
Liabilities
$12,661
Net assets
$3,627,697
Revenue
$700,951
Expenses
$690,517
Net income
$10,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$3.69$0.01$3.68$0.80$0.80$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$0.70$0.69$0.01
2023Summary only. Only limited summary data is available for this year.$3.54$0.03$3.51$0.69$0.79$0.10
2022Summary only. Only limited summary data is available for this year.$3.61$0.03$3.59$0.51$0.65$0.14
2021Summary only. Only limited summary data is available for this year.$3.83$0.02$3.81$0.64$0.62$0.02
2020Summary only. Only limited summary data is available for this year.$3.70$0.02$3.69$0.69$0.66$0.03
2019Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$0.59$0.70$0.11
2018Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$0.54$0.75$0.20
2017Summary only. Only limited summary data is available for this year.$4.01$0.00$4.01$0.51$0.71$0.20
2016Summary only. Only limited summary data is available for this year.$4.18$0.01$4.17$0.53$0.66$0.13
2015Summary only. Only limited summary data is available for this year.$4.28$0.01$4.28$0.58$0.67$0.10
2014Summary only. Only limited summary data is available for this year.$4.38$0.01$4.37$1.24$0.61$0.64
2013Summary only. Only limited summary data is available for this year.$3.70$0.04$3.66$0.88$0.55$0.32
2012Summary only. Only limited summary data is available for this year.$3.22$0.01$3.21$0.64
2010Summary only. Only limited summary data is available for this year.$1.83$0.02$1.81$0.47