Civic Intelligence

Danvers Community Access Television Incorporated

990 • Fiscal year 2022 • EIN 04-3576057

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 07, 2023

Organization ProfileWWW.DANVERSTV.ORG
87 Elm StreetDanvers, MA 01923

(978) 777-2720

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.84x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

8.1%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,567,302

Up $312,143 (+25%) from 2021

Net Assets

Down

$1,075,849

Down $10,573 (-1.0%) from 2021

Liabilities

Up

$491,453

Up $322,716 (+191%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Up

$583,808

Up $43,788 (+8.1%) from 2021

Expenses

Up

$512,897

Up $18,002 (+3.6%) from 2021

Net Income

Up

$70,911

Up $25,786 (+57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $970,980Liabilities 2010: $304,955Net Assets 2010: $666,0252010Assets 2011: $940,800Liabilities 2011: $200,384Net Assets 2011: $740,4162011Assets 2012: $1,262,131Liabilities 2012: $459,762Net Assets 2012: $802,3692012Assets 2013: $1,265,801Liabilities 2013: $320,510Net Assets 2013: $945,2912013Assets 2014: $1,402,351Liabilities 2014: $369,060Net Assets 2014: $1,033,2912014Assets 2015: $1,294,635Liabilities 2015: $241,404Net Assets 2015: $1,053,2312015Assets 2016: $1,268,222Liabilities 2016: $206,740Net Assets 2016: $1,061,4822016Assets 2017: $1,197,079Liabilities 2017: $166,472Net Assets 2017: $1,030,6072017Assets 2018: $1,103,861Liabilities 2018: $128,116Net Assets 2018: $975,7452018Assets 2019: $1,057,438Liabilities 2019: $95,247Net Assets 2019: $962,1912019Assets 2020: $1,248,977Liabilities 2020: $302,407Net Assets 2020: $946,5702020Assets 2021: $1,255,159Liabilities 2021: $168,737Net Assets 2021: $1,086,4222021Assets 2022: $1,567,302Liabilities 2022: $491,453Net Assets 2022: $1,075,8492022Assets 2023: $1,783,078Liabilities 2023: $626,092Net Assets 2023: $1,156,9862023Assets 2024: $1,732,092Liabilities 2024: $499,802Net Assets 2024: $1,232,2902024Assets 2025: $1,898,976Liabilities 2025: $564,318Net Assets 2025: $1,334,6582025

Highlighted filing

2022

Assets$1,567,302
Liabilities$491,453
Net Assets$1,075,849
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $285,559Expenses 2010: $328,457Net Income 2010: -$42,8982010Expenses 2011: $363,1412011Revenue 2012: $466,080Expenses 2012: $390,668Net Income 2012: $75,4122012Revenue 2013: $499,107Expenses 2013: $382,197Net Income 2013: $116,9102013Revenue 2014: $455,097Expenses 2014: $390,554Net Income 2014: $64,5432014Revenue 2015: $460,969Expenses 2015: $425,670Net Income 2015: $35,2992015Revenue 2016: $478,543Expenses 2016: $457,801Net Income 2016: $20,7422016Revenue 2017: $475,625Expenses 2017: $522,748Net Income 2017: -$47,1232017Revenue 2018: $487,492Expenses 2018: $545,639Net Income 2018: -$58,1472018Revenue 2019: $474,807Expenses 2019: $499,687Net Income 2019: -$24,8802019Revenue 2020: $518,554Expenses 2020: $502,327Net Income 2020: $16,2272020Revenue 2021: $540,020Expenses 2021: $494,895Net Income 2021: $45,1252021Revenue 2022: $583,808Expenses 2022: $512,897Net Income 2022: $70,9112022Revenue 2023: $639,316Expenses 2023: $574,839Net Income 2023: $64,4772023Revenue 2024: $599,969Expenses 2024: $562,531Net Income 2024: $37,4382024Revenue 2025: $645,184Expenses 2025: $543,372Net Income 2025: $101,8122025

Highlighted filing

2022

Revenue$583,808
Expenses$512,897
Net Income$70,911
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 7, 2023
Return Version
2021v4.2
Gross Receipts
$583,808
Mission and Program Overview

Mission

Manage facilities for community access programming on the public educational & governmental access channels.

Manage facilities for community access programming on public educational & gov't access channels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$538,637$511,576▼ $27,061
Land, Buildings, and Equipment, Net$236,685$233,038▼ $3,647
Cash and Non-Interest-Bearing Accounts$214,143$214,852▲ $709
Accounts Receivable$101,000$119,895▲ $18,895
Prepaid Expenses and Deferred Charges$16,914$17,793▲ $879
Pledges and Grants Receivable-$220-
Total Assets$1,255,159$1,567,302▲ $312,143
Other Assets Total$147,780$469,928▲ $322,148
Liabilities
Deferred Revenue$147,780$469,928▲ $322,148
Accounts Payable and Accrued Expenses$20,957$21,525▲ $568
Total Liabilities$168,737$491,453▲ $322,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,030,825$995,016▼ $35,809
Net Assets With Donor Restrictions$55,597$80,833▲ $25,236
Total Net Assets Fund Balance$1,086,422$1,075,849▼ $10,573
Total Liabilities and Net Assets / Fund Balance$1,255,159$1,567,302▲ $312,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,631$545,093$707,724
Leasehold Improvements$65,865$201,585$267,450
Other Land Buildings$4,542$13,248$17,790
Other Assets Org$469,928--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Pauline ButlerPresident
John CallVice President
Dick MoodyDirector
Geraldine NeistorowichDirector
Ken McculloughDirector
Richard DrewDirector
Sandy LaneDirector
Scott KlemmClerk
Kirk JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$900
Program Service Revenue
$521,787
Investment Income
$54,421
Other Revenue
$6,700
All Other Contributions
$360
Change in Net Assets
$70,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-81,484
Total Revenue per Audited Statements
$502,324
Total Revenue per Form 990
$583,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,079
Other Expenses$185,818
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,113$63,928-$260,041
Depreciation Depletion$62,609$3,295-$65,904
Other Employee Benefits$33,650$10,969-$44,619
Occupancy$33,737$5,954-$39,691
Payroll Taxes$16,153$5,266-$21,419
All Other Expenses$7,374$11,755-$19,129
Fees for Services Accounting-$10,837-$10,837
Office Expenses$130$8,079-$8,209
Other Expenses$7,798$269-$8,067
Grants to Domestic Individuals$500--$500
Grants to Domestic Orgs$500--$500
Total Functional Expenses$380,590$132,307$0$512,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,897
Total Expenses per Audited Statements$512,897
Total Expenses per Form 990$512,897
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section B, line 11B

“Organization's Process to Review Form 990 Danvers Community Access Television's Form 990 is prepared and reviewed by an independent accounting firm. The Form 990 is then presented to the management for review. A copy is then made available to the Finance Committee, whom has a chance to review, comment and recommend changes to the form prior to filing.”

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

“All directors, officers and management are covered under Danvers CommunityAccess Television's conflict of interest policy. Conflicts are required to be disclosed to the board of directors or committee authorized by the board to review and approve the contract or transaction. On or before the first meeting of the board of directors each fiscal year, each director and officer shall provide to the board of directors a disclosure statement of all interested transactions with Danvers Community Access Television involving the director or officer, in such form as the board of directors may from time to time specify.”

Form 990, Part VI, Section B, line 15A

“Compensation for the executive director is reviewed annually by the board of directors. In determining the compensation for this position, consideration is given to compensation paid to similar positions in communities of comparable size and demographics, along with the overall financial health and outlook of the organization.”

Form 990, Part VI, Section C, line 19

“The organization will furnish financial statements, policy and governing documents to the public upon appropriate request.”

Filing and Contact Details

Filer

Filer Name
Danvers Community Access Television
EIN
04-3576057
Phone
9787772720
Address
87 ELM STREET, DANVERS, MA 01923

Signing Officer

Name
Pauline Butler
Title
Chair
Phone
9787772720
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pauline Butler
Formed
2002
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
150

Preparer

Firm
GJ Burns CPA LLC
Address
10 Elm Street, Danvers, MA 01923
Preparer
Gregg J Burns
Phone
9787771181
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“MA”

Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020957
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021525
IRS990/AccountsReceivableGrp/BOYAmt0101000
IRS990/AccountsReceivableGrp/EOYAmt0119895
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Manage facilities for community access programming on public educational & gov't access channels.
IRS990/AllOtherContributionsAmt0360
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07374
IRS990/AllOtherExpensesGrp/TotalAmt019129
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREG DOLAN
IRS990/BooksInCareOfDetail/PhoneNum09787772720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt087 ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001923
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0214143
IRS990/CashNonInterestBearingGrp/EOYAmt0214852
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0900
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt054421
IRS990/CYOtherExpensesAmt0185818
IRS990/CYOtherRevenueAmt06700
IRS990/CYProgramServiceRevenueAmt0521787
IRS990/CYRevenuesLessExpensesAmt070911
IRS990/CYSalariesCompEmpBnftPaidAmt0326079
IRS990/CYTotalExpensesAmt0512897
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0583808
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0147780
IRS990/DeferredRevenueGrp/EOYAmt0469928
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03295
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062609
IRS990/DepreciationDepletionGrp/TotalAmt065904
IRS990/Desc0MANAGE FACILITIES FOR COMMUNITY ACCESS PROGRAMMING ON THE PUBLIC EDUCATIONAL & GOVERNMENTAL ACCESS CHANNELS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt055597
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt080833
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0380590
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010837
IRS990/FeesForServicesAccountingGrp/TotalAmt010837
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/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/PersonNm0PAULINE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CALL
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT KLEMM
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD DREW
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY LANE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7DICK MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALDINE NEISTOROWICH
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0583808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt054421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054421
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0759926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233038
IRS990/LandBldgEquipCostOrOtherBssAmt0992964
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0540
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANAGE FACILITIES FOR COMMUNITY ACCESS PROGRAMMING ON THE PUBLIC EDUCATIONAL & GOVERNMENTAL ACCESS CHANNELS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01086422
IRS990/NetAssetsOrFundBalancesEOYAmt01075849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81484
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01030825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0995016
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05954
IRS990/OccupancyGrp/ProgramServicesAmt033737
IRS990/OccupancyGrp/TotalAmt039691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08079
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130
IRS990/OfficeExpensesGrp/TotalAmt08209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147780
IRS990/OtherAssetsTotalGrp/EOYAmt0469928
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044619
IRS990/OtherExpensesGrp/Desc0Utilities and telephone
IRS990/OtherExpensesGrp/Desc1Outside services
IRS990/OtherExpensesGrp/Desc2Production supplies
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2269
IRS990/OtherExpensesGrp/ProgramServicesAmt013040
IRS990/OtherExpensesGrp/ProgramServicesAmt18986
IRS990/OtherExpensesGrp/ProgramServicesAmt27798
IRS990/OtherExpensesGrp/TotalAmt015588
IRS990/OtherExpensesGrp/TotalAmt19407
IRS990/OtherExpensesGrp/TotalAmt28986
IRS990/OtherExpensesGrp/TotalAmt38067
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/BusinessCd1515100
IRS990/OtherRevenueMiscGrp/BusinessCd2515100
IRS990/OtherRevenueMiscGrp/Desc0Underwriting Income
IRS990/OtherRevenueMiscGrp/Desc1Dubbing
IRS990/OtherRevenueMiscGrp/Desc2TV Club/Camp
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11620
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2580
IRS990/OtherRevenueTotalAmt06700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260041
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05266
IRS990/PayrollTaxesGrp/ProgramServicesAmt016153
IRS990/PayrollTaxesGrp/TotalAmt021419
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017793
IRS990/PrincipalOfficerNm0Pauline Butler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3515100
IRS990/ProgramServiceRevenueGrp/Desc0Comcast 3% Funding
IRS990/ProgramServiceRevenueGrp/Desc1Verizon 3% Funding
IRS990/ProgramServiceRevenueGrp/Desc2Verizon Capital Funds
IRS990/ProgramServiceRevenueGrp/Desc3Comcast Capital Fundin
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt018993
IRS990/PYOtherExpensesAmt0200474
IRS990/PYOtherRevenueAmt052403
IRS990/PYProgramServiceRevenueAmt0467644
IRS990/PYRevenuesLessExpensesAmt045125
IRS990/PYSalariesCompEmpBnftPaidAmt0293421
IRS990/PYTotalExpensesAmt0494895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0540020
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0528487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0521787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0521027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0491323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0456118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0470472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02460727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088295
IRS990ScheduleA/InvestmentIncomeCYPct00.03450
IRS990ScheduleA/InvestmentIncomePYPct00.03480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96550
IRS990ScheduleA/PublicSupportPY509Pct00.96520
IRS990ScheduleA/PublicSupportTotal509Amt02468128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0522007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0457774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471772
IRS990ScheduleA/Total509Grp/TotalAmt02468128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0534570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0541000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0518554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0487492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02556423
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0545093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0707724
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0512897
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201585
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0267450
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-81484
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0469928
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Contract Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017790
IRS990ScheduleD/RevenueNotReportedAmt0-81484
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0583808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233038
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0469928
IRS990ScheduleD/TotalExpensesPerForm990Amt0512897
IRS990ScheduleD/TotalRevenuePerForm990Amt0583808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512897
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's Process to Review Form 990 Danvers Community Access Television's Form 990 is prepared and reviewed by an independent accounting firm. The Form 990 is then presented to the management for review. A copy is then made available to the Finance Committee, whom has a chance to review, comment and recommend changes to the form prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All directors, officers and management are covered under Danvers CommunityAccess Television's conflict of interest policy. Conflicts are required to be disclosed to the board of directors or committee authorized by the board to review and approve the contract or transaction. On or before the first meeting of the board of directors each fiscal year, each director and officer shall provide to the board of directors a disclosure statement of all interested transactions with Danvers Community Access Television involving the director or officer, in such form as the board of directors may from time to time specify.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the executive director is reviewed annually by the board of directors. In determining the compensation for this position, consideration is given to compensation paid to similar positions in communities of comparable size and demographics, along with the overall financial health and outlook of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization will furnish financial statements, policy and governing documents to the public upon appropriate request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 13a
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 B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01255159
IRS990/TotalAssetsEOYAmt01567302
IRS990/TotalAssetsGrp/BOYAmt01255159
IRS990/TotalAssetsGrp/EOYAmt01567302
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0900
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380590

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,567,302
Liabilities
$491,453
Net assets
$1,075,849
Revenue
$583,808
Expenses
$512,897
Net income
$70,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.56$1.33$0.65$0.54$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.50$1.23$0.60$0.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.63$1.16$0.64$0.57$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.49$1.08$0.58$0.51$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.17$1.09$0.54$0.49$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.95$0.52$0.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$0.47$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.98$0.49$0.55$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.03$0.48$0.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.21$1.06$0.48$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.24$1.05$0.46$0.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.37$1.03$0.46$0.39$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.32$0.95$0.50$0.38$0.12
2012Summary only. Only limited summary data is available for this year.$1.26$0.46$0.80$0.47$0.39$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.20$0.74$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.30$0.67$0.29$0.33$0.04