Civic Intelligence

Marthas Vineyard Community Television Inc.

990 • Fiscal year 2019 • EIN 10-0004882

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

58 Edgartown Vineyard Haven RoadOak Bluffs, MA 02557

(508) 696-9760

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$119,953

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,415,981

Up $175,530 (+7.8%) from 2018

Net Assets

Up

$2,394,157

Up $174,165 (+7.8%) from 2018

Liabilities

Up

$21,824

Up $1,365 (+6.7%) from 2018

Revenue

Up

$769,755

Up $30,328 (+4.1%) from 2018

Expenses

Up

$595,590

Up $27,966 (+4.9%) from 2018

Net Income

Up

$174,165

Up $2,362 (+1.4%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $857,977Liabilities 2010: $30,375Net Assets 2010: $827,6022010Assets 2011: $897,386Liabilities 2011: $21,110Net Assets 2011: $876,2762011Assets 2012: $1,716,678Liabilities 2012: $734,366Net Assets 2012: $982,3122012Assets 2013: $2,294,991Liabilities 2013: $726,267Net Assets 2013: $1,568,7242013Assets 2014: $2,402,169Liabilities 2014: $820,179Net Assets 2014: $1,581,9902014Assets 2015: $2,410,588Liabilities 2015: $735,188Net Assets 2015: $1,675,4002015Assets 2016: $2,566,684Liabilities 2016: $720,303Net Assets 2016: $1,846,3812016Assets 2017: $2,068,572Liabilities 2017: $20,383Net Assets 2017: $2,048,1892017Assets 2018: $2,240,451Liabilities 2018: $20,459Net Assets 2018: $2,219,9922018Assets 2019: $2,415,981Liabilities 2019: $21,824Net Assets 2019: $2,394,1572019Assets 2020: $2,581,351Liabilities 2020: $25,466Net Assets 2020: $2,555,8852020Assets 2021: $2,836,085Liabilities 2021: $25,065Net Assets 2021: $2,811,0202021Assets 2022: $3,137,494Liabilities 2022: $26,052Net Assets 2022: $3,111,4422022Assets 2023: $3,442,411Liabilities 2023: $26,605Net Assets 2023: $3,415,8062023Assets 2024: $3,636,149Liabilities 2024: $16,693Net Assets 2024: $3,619,4562024

Highlighted filing

2019

Assets$2,415,981
Liabilities$21,824
Net Assets$2,394,157

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $361,6652010Expenses 2011: $428,9172011Expenses 2012: $435,6042012Revenue 2013: $1,069,941Expenses 2013: $483,529Net Income 2013: $586,4122013Revenue 2014: $634,126Expenses 2014: $620,860Net Income 2014: $13,2662014Revenue 2015: $649,736Expenses 2015: $556,326Net Income 2015: $93,4102015Revenue 2016: $708,270Expenses 2016: $537,289Net Income 2016: $170,9812016Revenue 2017: $772,119Expenses 2017: $570,311Net Income 2017: $201,8082017Revenue 2018: $739,427Expenses 2018: $567,624Net Income 2018: $171,8032018Revenue 2019: $769,755Expenses 2019: $595,590Net Income 2019: $174,1652019Revenue 2020: $780,898Expenses 2020: $619,170Net Income 2020: $161,7282020Revenue 2021: $828,463Expenses 2021: $573,328Net Income 2021: $255,1352021Revenue 2022: $846,240Expenses 2022: $545,819Net Income 2022: $300,4212022Revenue 2023: $888,377Expenses 2023: $584,013Net Income 2023: $304,3642023Revenue 2024: $876,516Expenses 2024: $672,866Net Income 2024: $203,6502024

Highlighted filing

2019

Revenue$769,755
Expenses$595,590
Net Income$174,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$769,755
Mission and Program Overview

Mission

To produce public, education, and governmental (peg) access programming for the residents and organizations of the six communities of the island of martha's vineyard. In addition, the organization allocates channel space and time to residents to cablecast programming as well as provides training to residents and organizations in the use of the peg access facilities and equipment.

To produce public, educational, and governmental (peg) access programming for the residents and organizations of the six communities of the island of martha's vineyard. In addition, the organization allocates channel space and time to residents to cablecast programming as well as provide training to residents and organizations in the use of the peg access facilities and equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,434,503$1,377,499▼ $57,004
Savings and Temporary Cash Investments$513,818$583,666▲ $69,848
Cash and Non-Interest-Bearing Accounts$107,630$266,698▲ $159,068
Accounts Receivable$176,092$181,079▲ $4,987
Prepaid Expenses and Deferred Charges$8,408$7,039▼ $1,369
Total Assets$2,240,451$2,415,981▲ $175,530
Liabilities
Accounts Payable and Accrued Expenses$20,459$21,824▲ $1,365
Total Liabilities$20,459$21,824▲ $1,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,219,992$2,394,157▲ $174,165
Total Net Assets Fund Balance$2,219,992$2,394,157▲ $174,165
Total Liabilities and Net Assets / Fund Balance$2,240,451$2,415,981▲ $175,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,701$180,092$1,108,793
Equipment$130,078$644,850$774,928
Land$217,576-$217,576
Other Land Buildings$101,144$41,347$142,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen WarrinerExecutive DiFT$113,953$6,000$119,953

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$753,219
Investment Income
$7,662
Other Revenue
$8,874
Change in Net Assets
$174,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,755
Total Revenue per Audited Statements
$769,755
Total Revenue per Form 990
$769,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,030
Other Expenses$161,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,808$76,203-$254,011
Current Officers, Directors, Trustees, and Key Employees$83,967$35,986-$119,953
Depreciation Depletion$63,493$9,296-$72,789
Payroll Taxes$20,851$8,936-$29,787
Other Employee Benefits$17,685$7,580-$25,265
Insurance$10,507$4,503-$15,010
Other Expenses$9,701$4,158-$13,859
Fees for Services Accounting-$13,671-$13,671
Pension Plan Contributions$3,510$1,504-$5,014
Advertising$1,293$554-$1,847
Total Functional Expenses$419,884$175,706$0$595,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$595,590
Total Expenses per Audited Statements$595,590
Total Expenses per Form 990$595,590
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
Yes
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

Forms are presented to the board of directors and approved at finance committee meetings

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

The organization's process for providing adjustments to compensation are b ased on performance in relation to the employee's documented goals and wri tten job description. The executive director makes a recommendation to the personnel committee, who brings their recommendation to the full board fo r final approval. The executive director is reviewed by the personnel committee.

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

The organization's process for providing adjustments to compensation are b ased on performance in relation to the employee's documented goals and wri tten job description. The executive director makes a recommendation to the personnel committee, who brings their recommendation to the full board fo r final approval. The executive director is reviewed by the personnel commmittee.

Form 990, Page 6, Part VI, Line 19

Governing documents are available on the organization's website or by request.

Filing and Contact Details

Filer

Filer Name
MARTHA'S VINEYARD COMMUNITY
EIN
10-0004882
Phone
5086969760
Address
58 EDGARTOWN VINEYARD HAVEN ROAD, OAK BLUFFS, MA 02557

Signing Officer

Name
Arthur W Mcgrath
Title
Treasurer
Phone
5086969760
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Lemenager
Formed
2002
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
25

Preparer

Firm
Adler Blanchard & Associates Llp
Address
27 CAMBRIDGE ST STE 201, BURLINGTON, MA 01803
Preparer
Carl Blanchard
Phone
7812730075
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To produce public, education, and governmental (peg) access programming for the residents and organizations of the six communities of the island of martha's vineyard. In addition, the organization allocates channel space and time to residents to cablecast programming as well as provides training to residents and organizations in the use of the peg access facilities and equipment.

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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025265
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND SMALL EQUIP
IRS990/OtherExpensesGrp/Desc2OFFICE AND MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24158
IRS990/OtherExpensesGrp/ProgramServicesAmt016234
IRS990/OtherExpensesGrp/ProgramServicesAmt114835
IRS990/OtherExpensesGrp/ProgramServicesAmt29701
IRS990/OtherExpensesGrp/TotalAmt023191
IRS990/OtherExpensesGrp/TotalAmt121193
IRS990/OtherExpensesGrp/TotalAmt213859
IRS990/OtherRevenueMiscGrp/Desc0SOLAR ENERGY CREDITS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08874
IRS990/OtherRevenueTotalAmt08874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254011
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08936
IRS990/PayrollTaxesGrp/ProgramServicesAmt020851
IRS990/PayrollTaxesGrp/TotalAmt029787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03510
IRS990/PensionPlanContributionsGrp/TotalAmt05014
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07039
IRS990/PrincipalOfficerNm0ANNE LEMENAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACCESS FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc2VIDEOLINK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0741846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt04040
IRS990/PYOtherExpensesAmt0160894
IRS990/PYOtherRevenueAmt08910
IRS990/PYProgramServiceRevenueAmt0726477
IRS990/PYRevenuesLessExpensesAmt0171803
IRS990/PYSalariesCompEmpBnftPaidAmt0404730
IRS990/PYTotalExpensesAmt0567624
IRS990/PYTotalRevenueAmt0739427
IRS990/ReconcilationRevenueExpnssAmt0174165
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0753219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0583666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0753219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0726477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0756802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0700586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0643133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03580217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031997
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt03607310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0762093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0735387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0766111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0700586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0643133
IRS990ScheduleA/Total509Grp/TotalAmt03607310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0769755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0739427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0772119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0708270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0649736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03639307
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0928701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01108793
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0644850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0774928
IRS990ScheduleD/ExpensesSubtotalAmt0595590
IRS990ScheduleD/LandGrp/BookValueAmt0217576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142491
IRS990ScheduleD/RevenueSubtotalAmt0769755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01377499
IRS990ScheduleD/TotalExpensesPerForm990Amt0595590
IRS990ScheduleD/TotalRevenuePerForm990Amt0769755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0769755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0595590
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRODUCE PUBLIC, EDUCATION, AND GOVERNMENTAL (PEG) ACCESS PROGRAMMING FOR THE RESIDENTS AND ORGANIZATIONS OF THE SIX COMMUNITIES OF THE ISLAND OF MARTHA'S VINEYARD. IN ADDITION, THE ORGANIZATION ALLOCATES CHANNEL SPACE AND TIME TO RESIDENTS TO CABLECAST PROGRAMMING AS WELL AS PROVIDES TRAINING TO RESIDENTS AND ORGANIZATIONS IN THE USE OF THE PEG ACCESS FACILITIES AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE PRESENTED TO THE BOARD OF DIRECTORS AND APPROVED AT FINANCE COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCESS FOR PROVIDING ADJUSTMENTS TO COMPENSATION ARE B ASED ON PERFORMANCE IN RELATION TO THE EMPLOYEE'S DOCUMENTED GOALS AND WRI TTEN JOB DESCRIPTION. THE EXECUTIVE DIRECTOR MAKES A RECOMMENDATION TO THE PERSONNEL COMMITTEE, WHO BRINGS THEIR RECOMMENDATION TO THE FULL BOARD FO R FINAL APPROVAL. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCESS FOR PROVIDING ADJUSTMENTS TO COMPENSATION ARE B ASED ON PERFORMANCE IN RELATION TO THE EMPLOYEE'S DOCUMENTED GOALS AND WRI TTEN JOB DESCRIPTION. THE EXECUTIVE DIRECTOR MAKES A RECOMMENDATION TO THE PERSONNEL COMMITTEE, WHO BRINGS THEIR RECOMMENDATION TO THE FULL BOARD FO R FINAL APPROVAL. THE EXECUTIVE DIRECTOR IS REVIEWED BY THE PERSONNEL COMMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt02240451
IRS990/TotalAssetsEOYAmt02415981
IRS990/TotalAssetsGrp/BOYAmt02240451
IRS990/TotalAssetsGrp/EOYAmt02415981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020459
IRS990/TotalLiabilitiesEOYAmt021824
IRS990/TotalLiabilitiesGrp/BOYAmt020459
IRS990/TotalLiabilitiesGrp/EOYAmt021824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02219992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02394157
IRS990/TotalOtherCompensationAmt06000
IRS990/TotalProgramServiceExpensesAmt0419884
IRS990/TotalProgramServiceRevenueAmt0753219
IRS990/TotalReportableCompFromOrgAmt0113953
IRS990/TotalRevenueGrp/ExclusionAmt016536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0753219

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.62$0.88$0.67$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.42$0.89$0.58$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$0.85$0.55$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.03$2.81$0.83$0.57$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.56$0.78$0.62$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.39$0.77$0.60$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$0.74$0.57$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$0.77$0.57$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.72$1.85$0.71$0.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.74$1.68$0.65$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.82$1.58$0.63$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.73$1.57$1.07$0.48$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.73$0.98$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.83$0.36