Civic Intelligence

Massachusetts School Library Association Inc.

990 • Fiscal year 2020 • EIN 22-3238052

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 15, 2020

Organization Profilewww.maschoolibraries.org
PO Box 336Wayland, MA 01778

(508) 276-1697

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-9.3%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,425

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.5%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-44%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$81,903

Down $7,608 (-8.5%) from 2019

Net Assets

Down

$81,903

Down $7,608 (-8.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$81,708

Down $65,344 (-44%) from 2019

Expenses

Down

$89,316

Down $47,589 (-35%) from 2019

Net Income

Down

-$7,608

Down $17,755 (-175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2012: $74,988Liabilities 2012: $0Net Assets 2012: $74,9882012Assets 2013: $79,476Liabilities 2013: $0Net Assets 2013: $79,4762013Assets 2014: $70,319Liabilities 2014: $0Net Assets 2014: $70,3192014Assets 2015: $87,517Liabilities 2015: $0Net Assets 2015: $87,5172015Assets 2016: $73,554Liabilities 2016: $0Net Assets 2016: $73,5542016Assets 2018: $79,364Liabilities 2018: $0Net Assets 2018: $79,3642018Assets 2019: $89,511Liabilities 2019: $0Net Assets 2019: $89,5112019Assets 2020: $81,903Liabilities 2020: $0Net Assets 2020: $81,9032020Assets 2021: $101,153Liabilities 2021: $0Net Assets 2021: $101,1532021Assets 2022: $95,743Liabilities 2022: $0Net Assets 2022: $95,7432022Assets 2023: $122,023Liabilities 2023: $0Net Assets 2023: $122,0232023Assets 2024: $142,995Liabilities 2024: $0Net Assets 2024: $142,9952024Assets 2025: $150,378Liabilities 2025: $0Net Assets 2025: $150,3782025

Highlighted filing

2020

Assets$81,903
Liabilities$0
Net Assets$81,903
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $123,407Expenses 2012: $112,960Net Income 2012: $10,4472012Revenue 2013: $110,803Expenses 2013: $106,315Net Income 2013: $4,4882013Revenue 2014: $98,981Expenses 2014: $108,138Net Income 2014: -$9,1572014Revenue 2015: $106,315Expenses 2015: $89,118Net Income 2015: $17,1972015Revenue 2016: $67,900Expenses 2016: $74,257Net Income 2016: -$6,3572016Revenue 2018: $145,120Expenses 2018: $121,518Net Income 2018: $23,6022018Revenue 2019: $147,052Expenses 2019: $136,905Net Income 2019: $10,1472019Revenue 2020: $81,708Expenses 2020: $89,316Net Income 2020: -$7,6082020Revenue 2021: $59,747Expenses 2021: $40,497Net Income 2021: $19,2502021Revenue 2022: $38,333Expenses 2022: $43,743Net Income 2022: -$5,4102022Revenue 2023: $91,831Expenses 2023: $65,551Net Income 2023: $26,2802023Revenue 2024: $132,386Expenses 2024: $111,414Net Income 2024: $20,9722024Revenue 2025: $129,889Expenses 2025: $122,506Net Income 2025: $7,3832025

Highlighted filing

2020

Revenue$81,708
Expenses$89,316
Net Income-$7,608
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 15, 2020
Return Version
2019v5.1
Gross Receipts
$81,708
Mission and Program Overview

Mission

To better service the educational community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,234$47,088▲ $5,854
Cash and Non-Interest-Bearing Accounts$48,277$34,815▼ $13,462
Total Assets$89,511$81,903▼ $7,608
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,511$75,649▼ $13,862
Net Assets With Donor Restrictions-$6,254-
Total Net Assets Fund Balance$89,511$81,903▼ $7,608
Total Liabilities and Net Assets / Fund Balance$89,511$81,903▼ $7,608
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy LoweExecutive DirectorPT$12,425$12,425

Board Members and Trustees

NameTitle
Carrie TuckerPast-President
Laura LukerPresident
Morgan VanCliefBoston Area Co-Director
Pamela FoleyBoston Area Co-Director
Michael CaligiuriCentral Area Co-Director
Pamela ValleeCentral Area Co-Director
Maria D'OrsiMetrowest Area Co-Director
Patsy DivverMetrowest Area Co-Director
Barbara FecteauNortheast Area Co-Director
Laura HarringtonNortheast Area Co-Director
Allison BarkerSoutheast Area Co-Director
Rachel BarrettSoutheast Area Co-Director
Claudia PalframanWestern Area Co-Director
Sarah ForfaWestern Area Co-Director
Jennifer DimmickSecretary
Jennifer VarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,595
Program Service Revenue
$54,761
Investment Income
$352
Other Revenue
$0
All Other Contributions
$6,552
Change in Net Assets
$-7,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,816
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$52,848$0$0$52,848
Fees for Services Management$0$29,345$0$29,345
Office Expenses$0$2,367$0$2,367
Fees for Services Accounting$0$1,888$0$1,888
Other Expenses$0$1,843$0$1,843
Grants to Domestic Individuals$500--$500
Total Functional Expenses$53,873$35,443$0$89,316
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mass School Library Association Inc
EIN
22-3238052
Phone
5082761697
Address
PO Box 336, Wayland, MA 01778

Signing Officer

Name
Michelle Fontaine
Title
Treasurer
Phone
5082761697
Signed
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Fontaine
Formed
1993
Legal Domicile
Ma
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
25

Preparer

Firm
Brian D Goguen PC
Address
164 Concord Road, Billerica, MA 01821
Preparer
Brian D Goguen PC
Phone
9786674595
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“Approved by governing body”

Pt VI, Line 8A

“Approved by members”

Pt VI, Line 8B

“Officers and directors”

Pt VI, Line 1A

“There are twenty five voting members”

Pt VI, Line 11B

“Available Upon request”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYTotalRevenueAmt0147052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7608
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0275
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IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt0197700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024900
IRS990ScheduleA/Total509Grp/TotalAmt0197700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199168
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Approved by governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Approved by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are twenty five voting members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt081903
IRS990/TotalAssetsGrp/BOYAmt089511
IRS990/TotalAssetsGrp/EOYAmt081903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026595
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053873
IRS990/TotalFunctionalExpensesGrp/TotalAmt089316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081903
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053873
IRS990/TotalProgramServiceRevenueAmt054761
IRS990/TotalReportableCompFromOrgAmt012425
IRS990/TotalRevenueGrp/ExclusionAmt055113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081903
IRS990/TotReportableCompRltdOrgAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,903
Liabilities
$0
Net assets
$81,903
Revenue
$81,708
Expenses
$89,316
Net income
-$7,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.30$1.23$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.32$1.11$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.92$0.66$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.38$0.44$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.60$0.40$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.82$0.89$0.08
2019Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.47$1.37$0.10
2018Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.45$1.22$0.24
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.68$0.74$0.06
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$1.06$0.89$0.17
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.99$1.08$0.09
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.11$1.06$0.04
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$1.23$1.13$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits