Civic Intelligence

Marstons Mills Public Library Inc.

990 • Fiscal year 2021 • EIN 04-2460444

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 20, 2021

Organization ProfileWWW.MMPL.ORG
2160 Main StreetMarstons Mills, MA 02648

(508) 428-5175

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

9.8%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

9.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

12%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$627,970

Up $54,218 (+9.4%) from 2020

Net Assets

Up

$624,093

Up $93,418 (+18%) from 2020

Liabilities

Down

$3,877

Down $39,200 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Up

$312,055

Up $34,528 (+12%) from 2020

Expenses

Down

$281,507

Down $29,186 (-9.4%) from 2020

Net Income

Up

$30,548

Up $63,714 (+192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2011: $421,754Liabilities 2011: $2,536Net Assets 2011: $419,2182011Assets 2012: $443,192Liabilities 2012: $2,424Net Assets 2012: $440,7682012Assets 2013: $468,755Liabilities 2013: $3,478Net Assets 2013: $465,2772013Assets 2014: $493,748Liabilities 2014: $7,941Net Assets 2014: $485,8072014Assets 2015: $513,246Liabilities 2015: $2,267Net Assets 2015: $510,9792015Assets 2016: $559,030Liabilities 2016: $3,891Net Assets 2016: $555,1392016Assets 2017: $661,357Liabilities 2017: $0Net Assets 2017: $661,3572017Assets 2018: $640,105Liabilities 2018: $5,190Net Assets 2018: $634,9152018Assets 2019: $600,258Liabilities 2019: $5,844Net Assets 2019: $594,4142019Assets 2020: $573,752Liabilities 2020: $43,077Net Assets 2020: $530,6752020Assets 2021: $627,970Liabilities 2021: $3,877Net Assets 2021: $624,0932021Assets 2022: $574,465Liabilities 2022: $9,416Net Assets 2022: $565,0492022Assets 2023: $552,864Liabilities 2023: $35,558Net Assets 2023: $517,3062023Assets 2024: $513,544Liabilities 2024: $21,153Net Assets 2024: $492,3912024Assets 2025: $510,878Liabilities 2025: $14,263Net Assets 2025: $496,6152025

Highlighted filing

2021

Assets$627,970
Liabilities$3,877
Net Assets$624,093
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KExpenses 2011: $225,5232011Expenses 2012: $244,8662012Revenue 2013: $261,839Expenses 2013: $237,330Net Income 2013: $24,5092013Revenue 2014: $275,620Expenses 2014: $255,090Net Income 2014: $20,5302014Revenue 2015: $279,432Expenses 2015: $254,260Net Income 2015: $25,1722015Revenue 2016: $322,674Expenses 2016: $278,514Net Income 2016: $44,1602016Revenue 2017: $377,514Expenses 2017: $279,970Net Income 2017: $97,5442017Revenue 2018: $284,296Expenses 2018: $308,276Net Income 2018: -$23,9802018Revenue 2019: $275,064Expenses 2019: $320,165Net Income 2019: -$45,1012019Revenue 2020: $277,527Expenses 2020: $310,693Net Income 2020: -$33,1662020Revenue 2021: $312,055Expenses 2021: $281,507Net Income 2021: $30,5482021Revenue 2022: $271,742Expenses 2022: $303,426Net Income 2022: -$31,6842022Revenue 2023: $312,112Expenses 2023: $357,475Net Income 2023: -$45,3632023Revenue 2024: $317,035Expenses 2024: $349,203Net Income 2024: -$32,1682024Revenue 2025: $334,919Expenses 2025: $339,344Net Income 2025: -$4,4252025

Highlighted filing

2021

Revenue$312,055
Expenses$281,507
Net Income$30,548
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$312,055
Mission and Program Overview

Mission

Operation of a free lending library serving marstons mills, ma

Operation of a free lending library servicing marstons mills, ma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$291,779$355,103▲ $63,324
Land, Buildings, and Equipment, Net$188,998$175,301▼ $13,697
Cash and Non-Interest-Bearing Accounts$92,975$97,566▲ $4,591
Total Assets$573,752$627,970▲ $54,218
Liabilities
Other Liabilities$38,200--
Accounts Payable and Accrued Expenses$4,877$3,877▼ $1,000
Total Liabilities$43,077$3,877▼ $39,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$491,636$566,599▲ $74,963
Net Assets With Donor Restrictions$39,039$57,494▲ $18,455
Total Net Assets Fund Balance$530,675$624,093▲ $93,418
Total Liabilities and Net Assets / Fund Balance$573,752$627,970▲ $54,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,898$196,030$364,928
Equipment-$65,926$65,926
Other Land Buildings$1,403$25,241$26,644
Land$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020--▲ $9,758$2,043$43,839
2019$40,683-▼ $2,455$2,104$36,124
2018$41,034-▲ $2,280$2,104$40,683
2017$38,228-▲ $4,910$2,104$41,034
2016$39,631-▲ $1,720$1,754$38,228
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Phyllis WhitneyPresident
Joanne PiantesTrustee
Rose MedeirosTrustee
Nancy WongSecretary
William LucasTreasurer
Judy LiuzzaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$297,285
Program Service Revenue
$198
Investment Income
$14,572
Other Revenue
$0
All Other Contributions
$38,460
Change in Net Assets
$30,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,055
Revenue Not Reported on Form 990
$62,870
Total Revenue per Audited Statements
$374,925
Total Revenue per Form 990
$312,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,349
Other Expenses$96,158
Total Fundraising Expense$19,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,436$27,299$12,846$160,581
Payroll Taxes$10,926$2,477$1,165$14,568
Depreciation Depletion$13,697--$13,697
Other Employee Benefits$7,650$1,734$816$10,200
Occupancy$8,910--$8,910
Insurance$7,737--$7,737
All Other Expenses$4,746-$2,962$7,708
Fees for Services Accounting-$5,200-$5,200
Other Expenses$4,649--$4,649
Office Expenses$1,279-$1,856$3,135
Fees for Services Other-$1,061-$1,061
Total Functional Expenses$224,091$37,771$19,645$281,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,507
Total Expenses per Audited Statements$281,507
Total Expenses per Form 990$281,507
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
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
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

“Copy of form 990 is presented to board of trustees at a regularly scheduled meeting.”

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

“Conflicts of interest are resolved in accordance with the library's policy by the board of trustees.”

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

“The board of trustees conducts the library director's annual performance review. It also determines and approves the pay rate for the library director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Marstons Mills Public Library Inc
EIN
04-2460444
Phone
5084285175
Address
2160 MAIN STREET, MARSTONS MILLS, MA 02648

Signing Officer

Name
William Lucas
Title
Treasurer
Phone
5084285175
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lucas
Formed
1891
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers work the circulation desk, stock the book shelves and help with the library programs and fundraising.”

Form 990, Part X

“During the year ended june 30, 2021, the library discovered that its funds restricted for specific expenditure as of june 30, 2019, were overstated. The library had incurred expenses that satisfied the restrictions but did not properly release the funds from restriction. As a result, the library recorded a prior period adjustment to release those funds from restriction. The opening balances were restated to account for this adjustment. Net assets without donor restrictions increased by 32,455 and net assets with donor restrictions decreased by 32,455.”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054551
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01379459
IRS990ScheduleA/TotalSupportAmt01507009
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/BookValueAmt0168898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0364928
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043839
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09758
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01754
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065926
IRS990ScheduleD/ExpensesSubtotalAmt0281507
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026644
IRS990ScheduleD/RevenueNotReportedAmt062870
IRS990ScheduleD/RevenueSubtotalAmt0312055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175301
IRS990ScheduleD/TotalExpensesPerForm990Amt0281507
IRS990ScheduleD/TotalRevenuePerForm990Amt0312055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WORK THE CIRCULATION DESK, STOCK THE BOOK SHELVES AND HELP WITH THE LIBRARY PROGRAMS AND FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PRESENTED TO BOARD OF TRUSTEES AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE RESOLVED IN ACCORDANCE WITH THE LIBRARY'S POLICY BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES CONDUCTS THE LIBRARY DIRECTOR'S ANNUAL PERFORMANCE REVIEW. IT ALSO DETERMINES AND APPROVES THE PAY RATE FOR THE LIBRARY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE YEAR ENDED JUNE 30, 2021, THE LIBRARY DISCOVERED THAT ITS FUNDS RESTRICTED FOR SPECIFIC EXPENDITURE AS OF JUNE 30, 2019, WERE OVERSTATED. THE LIBRARY HAD INCURRED EXPENSES THAT SATISFIED THE RESTRICTIONS BUT DID NOT PROPERLY RELEASE THE FUNDS FROM RESTRICTION. AS A RESULT, THE LIBRARY RECORDED A PRIOR PERIOD ADJUSTMENT TO RELEASE THOSE FUNDS FROM RESTRICTION. THE OPENING BALANCES WERE RESTATED TO ACCOUNT FOR THIS ADJUSTMENT. NET ASSETS WITHOUT DONOR RESTRICTIONS INCREASED BY 32,455 AND NET ASSETS WITH DONOR RESTRICTIONS DECREASED BY 32,455.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573752
IRS990/TotalAssetsEOYAmt0627970
IRS990/TotalAssetsGrp/BOYAmt0573752
IRS990/TotalAssetsGrp/EOYAmt0627970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297285
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043077
IRS990/TotalLiabilitiesEOYAmt03877
IRS990/TotalLiabilitiesGrp/BOYAmt043077
IRS990/TotalLiabilitiesGrp/EOYAmt03877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624093
IRS990/TotalProgramServiceExpensesAmt0224091
IRS990/TotalProgramServiceRevenueAmt0198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312055
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627970
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027 REDBERRY LANE
IRS990/USAddress/CityNm0MARSTONS MILLS
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002648
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MMPL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084285175
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSTONS MILLS PUBLIC LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0042460444
ReturnHeader/Filer/PhoneNum05084285175
ReturnHeader/Filer/USAddress/AddressLine1Txt02160 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MARSTONS MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042669305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPAOLA BEGG & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002601
ReturnHeader/PreparerPersonGrp/PhoneNum05087757819
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M CAREY
ReturnHeader/ReturnTs02021-09-23T15:30:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCAS
ReturnHeader/TaxPeriodBeginDt02020-07-01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,970
Liabilities
$3,877
Net assets
$624,093
Revenue
$312,055
Expenses
$281,507
Net income
$30,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.14$4.97$3.35$3.39$0.04
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.21$4.92$3.17$3.49$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.36$5.17$3.12$3.57$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.09$5.65$2.72$3.03$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.04$6.24$3.12$2.82$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.43$5.31$2.78$3.11$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.06$5.94$2.75$3.20$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.05$6.35$2.84$3.08$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.00$6.61$3.78$2.80$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.04$5.55$3.23$2.79$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.02$5.11$2.79$2.54$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.08$4.86$2.76$2.55$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.03$4.65$2.62$2.37$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.02$4.41$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.03$4.19$2.26