Civic Intelligence

Cary Memorial Library Foundation Inc.

990 • Fiscal year 2018 • EIN 04-3462996

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileWWW.CARYLIBRARY.ORG
1874 Massachusetts AvenueLexington, MA 02420

(781) 862-6288

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$164,990

Down $29,838 (-15%) from 2017

Net Assets

Up

$111,958

Up $62,929 (+128%) from 2017

Liabilities

Down

$53,032

Down $92,767 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin71st percentile

Revenue

Up

$399,275

Up $111,040 (+39%) from 2017

Expenses

Up

$336,346

Up $26,911 (+8.7%) from 2017

Net Income

Up

$62,929

Up $84,129 (+397%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $207,697Liabilities 2011: $0Net Assets 2011: $207,6972011Assets 2012: $213,625Liabilities 2012: $0Net Assets 2012: $213,6252012Assets 2013: $167,210Liabilities 2013: $0Net Assets 2013: $167,2102013Assets 2014: $159,302Liabilities 2014: $0Net Assets 2014: $159,3022014Assets 2015: $108,915Liabilities 2015: $1,880Net Assets 2015: $107,0352015Assets 2016: $340,229Liabilities 2016: $270,000Net Assets 2016: $70,2292016Assets 2017: $194,828Liabilities 2017: $145,799Net Assets 2017: $49,0292017Assets 2018: $164,990Liabilities 2018: $53,032Net Assets 2018: $111,9582018Assets 2019: $120,792Liabilities 2019: $19,601Net Assets 2019: $101,1912019Assets 2020: $78,179Liabilities 2020: $1,295Net Assets 2020: $76,8842020Assets 2021: $75,993Liabilities 2021: $3,222Net Assets 2021: $72,7712021Assets 2022: $117,794Liabilities 2022: $1,672Net Assets 2022: $116,1222022Assets 2023: $225,435Liabilities 2023: $37,333Net Assets 2023: $188,1022023Assets 2024: $491,949Liabilities 2024: $3,209Net Assets 2024: $488,7402024Assets 2025: $466,264Liabilities 2025: $344Net Assets 2025: $465,9202025

Highlighted filing

2018

Assets$164,990
Liabilities$53,032
Net Assets$111,958
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $293,6172011Expenses 2012: $209,7772012Revenue 2013: $198,345Expenses 2013: $244,760Net Income 2013: -$46,4152013Revenue 2014: $232,448Expenses 2014: $240,411Net Income 2014: -$7,9632014Revenue 2015: $208,409Expenses 2015: $260,676Net Income 2015: -$52,2672015Revenue 2016: $979,730Expenses 2016: $1,016,536Net Income 2016: -$36,8062016Revenue 2017: $288,235Expenses 2017: $309,435Net Income 2017: -$21,2002017Revenue 2018: $399,275Expenses 2018: $336,346Net Income 2018: $62,9292018Revenue 2019: $337,623Expenses 2019: $348,390Net Income 2019: -$10,7672019Revenue 2020: $252,642Expenses 2020: $276,949Net Income 2020: -$24,3072020Revenue 2021: $339,106Expenses 2021: $343,220Net Income 2021: -$4,1142021Revenue 2022: $276,961Expenses 2022: $233,610Net Income 2022: $43,3512022Revenue 2023: $243,993Expenses 2023: $172,013Net Income 2023: $71,9802023Revenue 2024: $2,130,022Expenses 2024: $1,829,383Net Income 2024: $300,6392024Revenue 2025: $390,504Expenses 2025: $415,538Net Income 2025: -$25,0342025

Highlighted filing

2018

Revenue$399,275
Expenses$336,346
Net Income$62,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$400,308
Mission and Program Overview

Mission

Fundraising and collection of funds for the benefit of the cary memorial library to use for general and various special programs.

Fundraising and collection of funds for the benefit of the cary memorial library to use for general and various special programs, and capital projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$131,072$128,572▼ $2,500
Savings and Temporary Cash Investments$25,589$15,613▼ $9,976
Cash and Non-Interest-Bearing Accounts$31,191$15,029▼ $16,162
Prepaid Expenses and Deferred Charges$709$3,269▲ $2,560
Land, Buildings, and Equipment, Net$6,267$2,507▼ $3,760
Total Assets$194,828$164,990▼ $29,838
Liabilities
Grants Payable$145,000$52,970▼ $92,030
Accounts Payable and Accrued Expenses$799$62▼ $737
Total Liabilities$145,799$53,032▼ $92,767
Net Assets / Fund Balance
Temporarily Rstr Net Assets$131,072$128,572▼ $2,500
Unrestricted Net Assets$-82,043$-16,614▲ $65,429
Total Net Assets Fund Balance$49,029$111,958▲ $62,929
Total Liabilities and Net Assets / Fund Balance$194,828$164,990▼ $29,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,507$8,773$11,280
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeri ZederPresident
Jagesh ShahDirector/vice-president
Christine McewenDirector
Hengameh TarazDirector
Hua WangDirector
Innessa ManningDirector
Jane DeutschDirector
Jennifer Smith WysockiDirector
Lila HeidemanDirector
Martin HwangDirector
Mollie Katz GarbergDirector
Norman CohenDirector
Pam HoffmanDirector
Peter HoffmanDirector
Rand SperoDirector
Reem YaredDirector
Suzie ByersDirector
Victoria SullivanDirector
Geeta KannanClerk
Susan McleishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,252
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$399,252
Change in Net Assets
$62,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$267,809
Other Expenses$38,620
Salaries, Compensation, and Employee Benefits$29,917
Total Fundraising Expense$9,253
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$267,809--$267,809
Other Salaries and Wages$27,225--$27,225
Office Expenses-$7,374-$7,374
Interest-$5,680-$5,680
Depreciation Depletion-$3,760-$3,760
Payroll Taxes$2,692--$2,692
Fees for Services Accounting-$2,510-$2,510
Insurance-$1,573-$1,573
Other Expenses$1,000$1,537$9,253$1,000
All Other Expenses-$313-$313
Total Functional Expenses$304,346$22,747$9,253$336,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cary Memorial LibraryLexington, MA-To Assist With General and Special Programs, and Capital Projects.$267,809
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 2

“Peter hoffman and pam hoffman, members of the board of directors are husband and wife married individuals.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 was reviewed by the president and treasurer and a full copy was provided to the board of directors prior to filing.”

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

“Directors are required on an annual basis to disclose any conflicts of interest with the organization.”

Form 990, Part VI, Section C, Line 18

“The organization's tax filings are available online for viewing at www.guidestar.org. The tax filings are also available at the massachusetts attorney general's division for public charities website and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available online for viewing at the massachusetts attorney general's division of public charities website. Financial statements are also available upon request through the foundation.”

Filing and Contact Details

Filer

Filer Name
Cary Memorial Library Foundation Inc
EIN
04-3462996
Phone
7818626288
Address
1874 MASSACHUSETTS AVENUE, LEXINGTON, MA 02420

Signing Officer

Name
Susan Mcleish
Title
Treasurer
Phone
7818626288
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mcleish
Formed
1999
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
26

Preparer

Firm
Stone & Company LLC
Address
57 BEDFORD STREET SUITE 225, LEXINGTON, MA 02420
Preparer
Matthew P Stone CPA
Phone
7818636300
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01573
IRS990/InsuranceGrp/TotalAmt01573
IRS990/InterestGrp/ManagementAndGeneralAmt05680
IRS990/InterestGrp/TotalAmt05680
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02507
IRS990/LandBldgEquipCostOrOtherBssAmt011280
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01033
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNDRAISING AND COLLECTION OF FUNDS FOR THE BENEFIT OF THE CARY MEMORIAL LIBRARY TO USE FOR GENERAL AND VARIOUS SPECIAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049029
IRS990/NetAssetsOrFundBalancesEOYAmt0111958
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01033
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07374
IRS990/OfficeExpensesGrp/TotalAmt07374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP & CULTIVATI
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt09253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01537
IRS990/OtherExpensesGrp/ProgramServicesAmt05620
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/TotalAmt09253
IRS990/OtherExpensesGrp/TotalAmt15620
IRS990/OtherExpensesGrp/TotalAmt21537
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027225
IRS990/OtherSalariesAndWagesGrp/TotalAmt027225
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02692
IRS990/PayrollTaxesGrp/TotalAmt02692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03269
IRS990/PrincipalOfficerNm0SUSAN MCLEISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0230600
IRS990/PYInvestmentIncomeAmt0-143
IRS990/PYOtherExpensesAmt055256
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21200
IRS990/PYSalariesCompEmpBnftPaidAmt023579
IRS990/PYTotalExpensesAmt0309435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015613
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PURSUANT TO ARTICLE 1, SECTION 3 OF THE ORGANIZATION'S BYLAWS WHICH STATES THE TRUSTEES OF THE CARY MEMORIAL LIBRARY (SUPPORTED ORGANIZATION) ARE EMPOWERED TO APPOINT ONE DIRECTOR TO THE SUPPORTING ORGANIZATION'S BOARD. THAT BOARD MEMBER IS ENDOWED WITH ALL THE RIGHTS, PRIVILEDGES AND HONORS AS THE OTHER BOARD MEMBERS AND INCLUDED IN ALL DECISIONS CONCERNING INCOME AND ASSETS AT ALL TIMES DURING THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION SUPPORTS THE CARY MEMORIAL LIBRARY (A PUBLIC LIBRARY) BY PERFORMING ACTIVITIES THAT WOULD NORMALLY BE ENGAGED IN BY THE LIBRARY. THESE ACTIVITIES INCLUDE FUNDRAISING AND GRANT MAKING ON BEHALF OF THE LIBRARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTON E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0046001200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0267809
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CARY MEMORIAL LIBRARY TOWN OF LEXINGTON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0267809
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02507
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0267809
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH GENERAL AND SPECIAL PROGRAMS, AND CAPITAL PROJECTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARY MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0046001200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01874 MASSACHUSETTS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002420
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETER HOFFMAN AND PAM HOFFMAN, MEMBERS OF THE BOARD OF DIRECTORS ARE HUSBAND AND WIFE MARRIED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 WAS REVIEWED BY THE PRESIDENT AND TREASURER AND A FULL COPY WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED ON AN ANNUAL BASIS TO DISCLOSE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TAX FILINGS ARE AVAILABLE ONLINE FOR VIEWING AT WWW.GUIDESTAR.ORG. THE TAX FILINGS ARE ALSO AVAILABLE AT THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION FOR PUBLIC CHARITIES WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ONLINE FOR VIEWING AT THE MASSACHUSETTS ATTORNEY GENERAL'S DIVISION OF PUBLIC CHARITIES WEBSITE. FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST THROUGH THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0131072

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,990
Liabilities
$53,032
Net assets
$111,958
Revenue
$399,275
Expenses
$336,346
Net income
$62,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.39$0.42$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.13$1.83$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.24$0.17$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.28$0.23$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.34$0.34$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.25$0.28$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.34$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.40$0.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.15$0.05$0.29$0.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.27$0.07$0.98$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.21$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.23$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.20$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.29