Civic Intelligence

Danvers Community Access Television Incorporated

990 • Fiscal year 2023 • EIN 04-3576057

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 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

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.5%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,783,078

Up $215,776 (+14%) from 2022

Net Assets

Up

$1,156,986

Up $81,137 (+7.5%) from 2022

Liabilities

Up

$626,092

Up $134,639 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$639,316

Up $55,508 (+9.5%) from 2022

Expenses

Up

$574,839

Up $61,942 (+12%) from 2022

Net Income

Down

$64,477

Down $6,434 (-9.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$1,783,078
Liabilities$626,092
Net Assets$1,156,986
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$639,316
Expenses$574,839
Net Income$64,477
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$639,316
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$511,576$744,213▲ $232,637
Land, Buildings, and Equipment, Net$233,038$227,445▼ $5,593
Accounts Receivable$119,895$137,210▲ $17,315
Cash and Non-Interest-Bearing Accounts$214,852$56,928▼ $157,924
Prepaid Expenses and Deferred Charges$17,793$17,566▼ $227
Pledges and Grants Receivable$220$10▼ $210
Total Assets$1,567,302$1,783,078▲ $215,776
Other Assets Total$469,928$599,706▲ $129,778
Liabilities
Deferred Revenue$469,928$381,748▼ $88,180
Other Liabilities$0$217,958▲ $217,958
Accounts Payable and Accrued Expenses$21,525$26,386▲ $4,861
Total Liabilities$491,453$626,092▲ $134,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$995,016$1,058,212▲ $63,196
Net Assets With Donor Restrictions$80,833$98,774▲ $17,941
Total Net Assets Fund Balance$1,075,849$1,156,986▲ $81,137
Total Liabilities and Net Assets / Fund Balance$1,567,302$1,783,078▲ $215,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$177,829$598,212$776,041
Leasehold Improvements$46,929$220,520$267,449
Other Land Buildings$2,687$15,103$17,790
Other Assets Org$217,958--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Pauline ButlerPresident
John Jr CallVice President
Debora ZorzonelloDirector
Geraldine NeistorowichDirector
Kenneth McculloughDirector
Richard MoodyDirector
Sandra LaneDirector
Scott KlemmClerk
Richard DrewTreasurer
Kirk JonesTreasurer, Former
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$595,923
Investment Income
$30,915
Other Revenue
$11,478
All Other Contributions
$670
Change in Net Assets
$64,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,316
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,660
Total Revenue per Audited Statements
$655,976
Total Revenue per Form 990
$639,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,163
Other Expenses$198,176
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,768$66,287-$302,055
Depreciation Depletion$70,214$3,696-$73,910
Other Employee Benefits$37,953$10,671-$48,624
Occupancy$33,737$5,954-$39,691
Payroll Taxes$19,891$5,593-$25,484
All Other Expenses$10,518$6,290-$16,808
Fees for Services Accounting-$10,961-$10,961
Office Expenses$63$8,730-$8,793
Other Expenses$9,722$7,598-$7,598
Grants to Domestic Individuals$500--$500
Total Functional Expenses$434,251$140,588$0$574,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$574,840
Expenses per Audited Statements$574,839
Total Expenses per Form 990$574,839
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$217,958
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
President
Phone
9787772720
Signed
2023-11-08
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
13
Volunteers
200

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”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“Rounding adjustment”

Raw XML AppendixShowing 400 of 485 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.

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IRS990/OtherExpensesGrp/TotalAmt018915
IRS990/OtherExpensesGrp/TotalAmt111778
IRS990/OtherExpensesGrp/TotalAmt29722
IRS990/OtherExpensesGrp/TotalAmt37598
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0217958
IRS990/OtherRevenueMiscGrp/BusinessCd0516210
IRS990/OtherRevenueMiscGrp/BusinessCd1516210
IRS990/OtherRevenueMiscGrp/BusinessCd2516210
IRS990/OtherRevenueMiscGrp/Desc0TV Club/Camp
IRS990/OtherRevenueMiscGrp/Desc1Other revenue
IRS990/OtherRevenueMiscGrp/Desc2Underwriting Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06410
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13308
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13308
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21000
IRS990/OtherRevenueTotalAmt011478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302055
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05593
IRS990/PayrollTaxesGrp/ProgramServicesAmt019891
IRS990/PayrollTaxesGrp/TotalAmt025484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017566
IRS990/PrincipalOfficerNm0Pauline Butler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0516210
IRS990/ProgramServiceRevenueGrp/BusinessCd1516210
IRS990/ProgramServiceRevenueGrp/BusinessCd2516210
IRS990/ProgramServiceRevenueGrp/BusinessCd3516210
IRS990/ProgramServiceRevenueGrp/Desc0Comcast 3% Funding
IRS990/ProgramServiceRevenueGrp/Desc1Verizon 3% Funding
IRS990/ProgramServiceRevenueGrp/Desc2Verizon Capital Funds
IRS990/ProgramServiceRevenueGrp/Desc3Comcast Capital Fundin
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt054421
IRS990/PYOtherExpensesAmt0185818
IRS990/PYOtherRevenueAmt06700
IRS990/PYProgramServiceRevenueAmt0521787
IRS990/PYRevenuesLessExpensesAmt070911
IRS990/PYSalariesCompEmpBnftPaidAmt0326079
IRS990/PYTotalExpensesAmt0512897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583808
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0607401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0744213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0596264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0521787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0521027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0491323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0456118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02586519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081826
IRS990ScheduleA/InvestmentIncomeCYPct00.03060
IRS990ScheduleA/InvestmentIncomePYPct00.03450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96940
IRS990ScheduleA/PublicSupportPY509Pct00.96550
IRS990ScheduleA/PublicSupportTotal509Amt02593620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0597264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0522687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0522007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0493888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0457774
IRS990ScheduleA/Total509Grp/TotalAmt02593620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0541000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0474807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02675446
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0598212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0776041
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0574839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0267449
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0381748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1217958
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Contract Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating lease, ROU Asset
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/RevenueNotReportedAmt016660
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0639316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding adjustment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227445
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0599706
IRS990ScheduleD/TotalExpensesPerForm990Amt0574839
IRS990ScheduleD/TotalLiabilityAmt0217958
IRS990ScheduleD/TotalRevenuePerForm990Amt0639316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0655976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574840
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,783,078
Liabilities
$626,092
Net assets
$1,156,986
Revenue
$639,316
Expenses
$574,839
Net income
$64,477
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