Civic Intelligence

Nantucket Sustainable Development Corporation

990 • Fiscal year 2021 • EIN 04-3427501

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 10, 2022

Organization ProfileWWW.SUSTAINABLENANTUCKET.ORG
PO Box 1244Nantucket, MA 02554

(508) 228-3399

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

76th percentile

33%

Higher net margin than 76% 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

96th percentile

198%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

73rd percentile

48%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$324,345

Up $215,411 (+198%) from 2020

Net Assets

Up

$314,166

Up $214,557 (+215%) from 2020

Liabilities

Up

$10,179

Up $854 (+9.2%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin76th percentile

Revenue

Up

$641,363

Up $207,930 (+48%) from 2020

Expenses

Up

$426,806

Up $2,802 (+0.7%) from 2020

Net Income

Up

$214,557

Up $205,128 (+2176%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2010: $49,706Liabilities 2010: $29,220Net Assets 2010: $20,4862010Assets 2011: $53,705Liabilities 2011: $16,127Net Assets 2011: $37,5782011Assets 2012: $45,699Liabilities 2012: $31,440Net Assets 2012: $14,2592012Assets 2013: $62,135Liabilities 2013: $22,993Net Assets 2013: $39,1422013Assets 2014: $187,166Liabilities 2014: $17,138Net Assets 2014: $170,0282014Assets 2015: $109,922Liabilities 2015: $19,983Net Assets 2015: $89,9392015Assets 2016: $53,654Liabilities 2016: $27,555Net Assets 2016: $26,0992016Assets 2017: $70,502Liabilities 2017: $45,585Net Assets 2017: $24,9172017Assets 2018: $57,855Liabilities 2018: $16,777Net Assets 2018: $41,0782018Assets 2019: $99,540Liabilities 2019: $9,360Net Assets 2019: $90,1802019Assets 2020: $108,934Liabilities 2020: $9,325Net Assets 2020: $99,6092020Assets 2021: $324,345Liabilities 2021: $10,179Net Assets 2021: $314,1662021Assets 2022: $348,003Liabilities 2022: $7,644Net Assets 2022: $340,3592022Assets 2023: $589,334Liabilities 2023: $15,610Net Assets 2023: $573,7242023Assets 2024: $729,751Liabilities 2024: $13,995Net Assets 2024: $715,7562024

Highlighted filing

2021

Assets$324,345
Liabilities$10,179
Net Assets$314,166
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $265,737Expenses 2010: $269,055Net Income 2010: -$3,3182010Revenue 2011: $392,520Expenses 2011: $375,428Net Income 2011: $17,0922011Expenses 2012: $312,1452012Revenue 2013: $348,719Expenses 2013: $323,734Net Income 2013: $24,9852013Revenue 2014: $466,336Expenses 2014: $335,450Net Income 2014: $130,8862014Revenue 2015: $464,541Expenses 2015: $544,630Net Income 2015: -$80,0892015Revenue 2016: $344,776Expenses 2016: $408,616Net Income 2016: -$63,8402016Revenue 2017: $505,365Expenses 2017: $506,547Net Income 2017: -$1,1822017Revenue 2018: $388,399Expenses 2018: $372,238Net Income 2018: $16,1612018Revenue 2019: $410,929Expenses 2019: $361,827Net Income 2019: $49,1022019Revenue 2020: $433,433Expenses 2020: $424,004Net Income 2020: $9,4292020Revenue 2021: $641,363Expenses 2021: $426,806Net Income 2021: $214,5572021Revenue 2022: $462,629Expenses 2022: $436,436Net Income 2022: $26,1932022Revenue 2023: $699,633Expenses 2023: $468,268Net Income 2023: $231,3652023Revenue 2024: $635,542Expenses 2024: $493,510Net Income 2024: $142,0322024

Highlighted filing

2021

Revenue$641,363
Expenses$426,806
Net Income$214,557
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 10, 2022
Return Version
2021v4.0
Gross Receipts
$654,029
Mission and Program Overview

Mission

Preserving the community character of nantucket while sustaining the economic and environmental vitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,740$188,411▲ $103,671
Land, Buildings, and Equipment, Net$21,012$126,056▲ $105,044
Prepaid Expenses and Deferred Charges$1,830$6,160▲ $4,330
Accounts Receivable-$2,751-
Inventories for Sale or Use$1,352$967▼ $385
Total Assets$108,934$324,345▲ $215,411
Liabilities
Accounts Payable and Accrued Expenses$9,325$10,179▲ $854
Total Liabilities$9,325$10,179▲ $854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,214$302,918▲ $223,704
Net Assets With Donor Restrictions$20,395$11,248▼ $9,147
Total Net Assets Fund Balance$99,609$314,166▲ $214,557
Total Liabilities and Net Assets / Fund Balance$108,934$324,345▲ $215,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,910$25,295$136,205
Equipment$15,146$20,795$35,941
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Elizabeth DaviesPresident
Arthur ReadeDirector
Gabriel FrascaDirector
Mary BallingerDirector
Peter MceachernDirector
Randy HudsonDirector
Sarah JohnsonDirector
Zacil Sassy NashDirector
Julie JordinClerk
Jenny BenzieTreasurer
Paulette BolingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$561,764
Program Service Revenue
$50,660
Investment Income
$22
Other Revenue
$28,917
All Other Contributions
$519,624
Change in Net Assets
$214,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,363
Revenue Not Reported on Form 990
$1,270
Total Revenue per Audited Statements
$642,633
Total Revenue per Form 990
$641,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,499
Other Expenses$182,307
Total Fundraising Expense$45,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,674$70,692$37,918$208,284
Occupancy$4,275$30,323-$34,598
Advertising$29,209$509-$29,718
Other Employee Benefits-$18,166-$18,166
Payroll Taxes$8,637$6,126$3,286$18,049
Fees for Services Accounting$595$16,900$510$18,005
Depreciation Depletion$13,073--$13,073
All Other Expenses$4,596$2,057$163$6,816
Office Expenses$1,203$2,442$1,222$4,867
Insurance$667$3,224-$3,891
Other Expenses$1,040$2,250$1,560$3,290
Information Technology-$2,259$600$2,859
Fees for Services Other-$999-$999
Interest-$671-$671
Travel$30$319-$349
Total Functional Expenses$219,066$162,481$45,259$426,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$428,076
Expenses per Audited Statements$426,806
Total Expenses per Form 990$426,806
Expenses Not Reported on Form 990$1,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,413
Fundraising Direct Expenses$11,698
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm Fresh Feas$40,413$40,413$11,698$28,715
Total Events$40,413$40,413$11,698$28,715
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
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

“Reviewed by finance committee prior to submittal”

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

“Directors must disclose any conflict of interest upon becoming a member; they must disclose any conflict as they arise and must abstain from voting on any matters where there is a potential conflict of interest.”

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

“Bi-annual performance review; committee also reviews comparable salaries”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Nantucket Sustainable Development
EIN
04-3427501
Phone
5082283399
Address
PO BOX 1244, NANTUCKET, MA 02554

Signing Officer

Name
Elizabeth Davies
Title
President
Phone
5082283399
Signed
2022-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Davies
Formed
1998
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
75

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
M Christopher Murphy
Phone
5087757819
Raw XML AppendixShowing 400 of 445 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09325
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010179
IRS990/AccountsReceivableGrp/EOYAmt02751
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVING THE COMMUNITY CHARACTER OF NANTUCKET WHILE SUSTAINING THE ECONOMIC AND ENVIRONMENTAL VITALITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0509
IRS990/AdvertisingGrp/ProgramServicesAmt029209
IRS990/AdvertisingGrp/TotalAmt029718
IRS990/AllOtherContributionsAmt0519624
IRS990/AllOtherExpensesGrp/FundraisingAmt0163
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02057
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04596
IRS990/AllOtherExpensesGrp/TotalAmt06816
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENISE COLPITTS
IRS990/BooksInCareOfDetail/PhoneNum05082283399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 FEDERAL ST 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NANTUCKET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002554
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084740
IRS990/CashNonInterestBearingGrp/EOYAmt0188411
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0968
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0561764
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0182307
IRS990/CYOtherRevenueAmt028917
IRS990/CYProgramServiceRevenueAmt050660
IRS990/CYRevenuesLessExpensesAmt0214557
IRS990/CYSalariesCompEmpBnftPaidAmt0244499
IRS990/CYTotalExpensesAmt0426806
IRS990/CYTotalFundraisingExpenseAmt045259
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0641363
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013073
IRS990/DepreciationDepletionGrp/TotalAmt013073
IRS990/Desc0COMMUNITY FARM INSTITUTE - IS DESIGNED TO INCREASE OVERALL SUSTAINABLE AGRICULTURAL PRODUCTION AND DISTRIBUTION ON THE ISLAND. SN IS EXPANDING THE PRODUCTION AND ISLAND WIDE ACCESS TO LOCALLY GROWN FOOD BY PROVIDING LAND AND INFRASTRUCTURE TO OUR CURRENT FARMERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020395
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011248
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0131822
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0510
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0595
IRS990/FeesForServicesAccountingGrp/TotalAmt018005
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0999
IRS990/FeesForServicesOtherGrp/TotalAmt0999
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNY BENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE JORDIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULETTE BOLING
IRS990/Form990PartVIISectionAGrp/PersonNm4GABRIEL FRASCA
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER MCEACHERN
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR READE
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY BALLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9ZACIL SASSY NASH
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011698
IRS990/FundraisingGrossIncomeAmt040413
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt042140
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0654029
IRS990/GrossSalesOfInventoryAmt01170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0600
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02259
IRS990/InformationTechnologyGrp/TotalAmt02859
IRS990/InsuranceGrp/ManagementAndGeneralAmt03224
IRS990/InsuranceGrp/ProgramServicesAmt0667
IRS990/InsuranceGrp/TotalAmt03891
IRS990/InterestGrp/ManagementAndGeneralAmt0671
IRS990/InterestGrp/TotalAmt0671
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01352
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0967
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126056
IRS990/LandBldgEquipCostOrOtherBssAmt0172146
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVING THE COMMUNITY CHARACTER OF NANTUCKET WHILE SUSTAINING THE ECONOMIC AND ENVIRONMENTAL VITALITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099609
IRS990/NetAssetsOrFundBalancesEOYAmt0314166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028715
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0202
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0202
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0302918
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030323
IRS990/OccupancyGrp/ProgramServicesAmt04275
IRS990/OccupancyGrp/TotalAmt034598
IRS990/OfficeExpensesGrp/FundraisingAmt01222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02442
IRS990/OfficeExpensesGrp/ProgramServicesAmt01203
IRS990/OfficeExpensesGrp/TotalAmt04867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018166
IRS990/OtherExpensesGrp/Desc0LAND LEASE IMPROVEMENT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PENALTIES & LATE FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22250
IRS990/OtherExpensesGrp/ProgramServicesAmt043843
IRS990/OtherExpensesGrp/ProgramServicesAmt112224
IRS990/OtherExpensesGrp/ProgramServicesAmt21040
IRS990/OtherExpensesGrp/TotalAmt043843
IRS990/OtherExpensesGrp/TotalAmt115517
IRS990/OtherExpensesGrp/TotalAmt23811
IRS990/OtherExpensesGrp/TotalAmt33290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208284
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06126
IRS990/PayrollTaxesGrp/ProgramServicesAmt08637
IRS990/PayrollTaxesGrp/TotalAmt018049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06160
IRS990/PrincipalOfficerNm0ELIZABETH DAVIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050660
IRS990/ProgSrvcAccomActy2Grp/Desc0FARM TO SCHOOL - TEACHES LIFETIME LESSONS TO ISLAND CHILDREN IN NUTRITION AND ENVIRONMENTAL STEWARDSHIP THROUGH THE HANDS-ON PROCESS OF GROWING, HARVESTING, COOKING AND EATING FOOD IN THE GARDEN, GREENHOUSE, FARM FIELDS, CLASSROOM AND CAFETERIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056629
IRS990/ProgSrvcAccomActy3Grp/Desc0FARMERS AND ARTISANS MARKET - TO SUPPORT AND STRENGTHEN THE INDUSTRY OF AGRICULTURE; TO SUPPORT THE LOCAL ECONOMY AND ENCOURAGE ENTREPRENEURS, TO HELP KEEP DOWNTOWN VITAL AND TO ENHANCE OUR EXPERIENCE OF COMMUNITY. RAISE AWARENESS OF AND DEMAND FOR LOCALLY GROWN FOOD. PROVIDE ISLAND FARMERS AND ARTISANS WITH A VENUE TO CONNECT TO COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0204686
IRS990/PYOtherRevenueAmt034270
IRS990/PYProgramServiceRevenueAmt038961
IRS990/PYRevenuesLessExpensesAmt09429
IRS990/PYSalariesCompEmpBnftPaidAmt0219318
IRS990/PYTotalExpensesAmt0424004
IRS990/PYTotalRevenueAmt0433433
IRS990/ReconcilationRevenueExpnssAmt0214557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01883524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0792423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97070
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt01828520
IRS990ScheduleA/SubstantialContributorsTotAmt055004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01883524
IRS990ScheduleA/TotalSupportAmt01883654
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/DonatedServicesAndUseFcltsAmt01270
IRS990ScheduleD/DonatedServicesUseFcltsAmt01270
IRS990ScheduleD/EquipmentGrp/BookValueAmt015146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035941
IRS990ScheduleD/ExpensesNotReportedAmt01270
IRS990ScheduleD/ExpensesSubtotalAmt0426806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136205
IRS990ScheduleD/RevenueNotReportedAmt01270
IRS990ScheduleD/RevenueSubtotalAmt0641363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126056
IRS990ScheduleD/TotalExpensesPerForm990Amt0426806
IRS990ScheduleD/TotalRevenuePerForm990Amt0641363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0642633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FARM FRESH FEAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040413
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY FINANCE COMMITTEE PRIOR TO SUBMITTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS MUST DISCLOSE ANY CONFLICT OF INTEREST UPON BECOMING A MEMBER; THEY MUST DISCLOSE ANY CONFLICT AS THEY ARISE AND MUST ABSTAIN FROM VOTING ON ANY MATTERS WHERE THERE IS A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BI-ANNUAL PERFORMANCE REVIEW; COMMITTEE ALSO REVIEWS COMPARABLE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108934
IRS990/TotalAssetsEOYAmt0324345
IRS990/TotalAssetsGrp/BOYAmt0108934
IRS990/TotalAssetsGrp/EOYAmt0324345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0561764
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09325
IRS990/TotalLiabilitiesEOYAmt010179
IRS990/TotalLiabilitiesGrp/BOYAmt09325
IRS990/TotalLiabilitiesGrp/EOYAmt010179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314166
IRS990/TotalProgramServiceExpensesAmt0219066
IRS990/TotalProgramServiceRevenueAmt050660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0641363
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324345
IRS990/TravelGrp/ManagementAndGeneralAmt0319

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$324,345
Liabilities
$10,179
Net assets
$314,166
Revenue
$641,363
Expenses
$426,806
Net income
$214,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.30$0.14$7.16$6.36$4.94$1.42
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.16$5.74$7.00$4.68$2.31
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.08$3.40$4.63$4.36$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.10$3.14$6.41$4.27$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.09$1.00$4.33$4.24$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.09$0.90$4.11$3.62$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$3.88$3.72$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.46$0.25$5.05$5.07$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.28$0.26$3.45$4.09$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$4.65$5.45$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.17$1.70$4.66$3.35$1.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.23$0.39$3.49$3.24$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.31$0.14$3.12
2011Summary only. Only limited summary data is available for this year.$0.54$0.16$0.38$3.93$3.75$0.17
2010Summary only. Only limited summary data is available for this year.$0.50$0.29$0.20$2.66$2.69$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits