Civic Intelligence

Marthas Vineyard Community Television Inc.

990 • Fiscal year 2020 • EIN 10-0004882

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$119,493

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,581,351

Up $165,370 (+6.8%) from 2019

Net Assets

Up

$2,555,885

Up $161,728 (+6.8%) from 2019

Liabilities

Up

$25,466

Up $3,642 (+17%) from 2019

Revenue

Up

$780,898

Up $11,143 (+1.4%) from 2019

Expenses

Up

$619,170

Up $23,580 (+4.0%) from 2019

Net Income

Down

$161,728

Down $12,437 (-7.1%) from 2019

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

2020

Assets$2,581,351
Liabilities$25,466
Net Assets$2,555,885

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

2020

Revenue$780,898
Expenses$619,170
Net Income$161,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$780,898
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$1,377,499$1,336,509▼ $40,990
Savings and Temporary Cash Investments$583,666$661,531▲ $77,865
Cash and Non-Interest-Bearing Accounts$266,698$369,320▲ $102,622
Accounts Receivable$181,079$188,748▲ $7,669
Other Notes and Loans Receivable, Net-$20,634-
Prepaid Expenses and Deferred Charges$7,039$4,609▼ $2,430
Total Assets$2,415,981$2,581,351▲ $165,370
Liabilities
Accounts Payable and Accrued Expenses$21,824$25,466▲ $3,642
Total Liabilities$21,824$25,466▲ $3,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,394,157$2,555,885▲ $161,728
Total Net Assets Fund Balance$2,394,157$2,555,885▲ $161,728
Total Liabilities and Net Assets / Fund Balance$2,415,981$2,581,351▲ $165,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$898,517$210,276$1,108,793
Equipment$139,008$666,333$805,341
Land$217,576-$217,576
Other Land Buildings$81,408$61,083$142,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen WarrinerExecutive DiFT$119,493$119,493

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$759,666
Investment Income
$12,034
Other Revenue
$9,198
Change in Net Assets
$161,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,898
Total Revenue per Audited Statements
$780,898
Total Revenue per Form 990
$780,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,292
Other Expenses$165,878
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,499$77,786-$259,285
Current Officers, Directors, Trustees, and Key Employees$83,645$35,848-$119,493
Depreciation Depletion$61,279$10,123-$71,402
Payroll Taxes$22,422$9,609-$32,031
Other Employee Benefits$19,397$8,313-$27,710
Insurance$10,312$4,420-$14,732
Pension Plan Contributions$9,641$4,132-$13,773
Fees for Services Accounting-$13,381-$13,381
Other Expenses$2,898$1,242-$4,140
Advertising$1,030$441-$1,471
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$435,649$183,521$0$619,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$619,170
Total Expenses per Audited Statements$619,170
Total Expenses per Form 990$619,170
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
2021-10-21
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
8
Volunteers
15

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/NoDonorRestrictionNetAssetsGrp/EOYAmt02555885
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027710
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND SMALL EQUIP
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2OFFICE AND MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31242
IRS990/OtherExpensesGrp/ProgramServicesAmt016757
IRS990/OtherExpensesGrp/ProgramServicesAmt113565
IRS990/OtherExpensesGrp/ProgramServicesAmt212204
IRS990/OtherExpensesGrp/ProgramServicesAmt32898
IRS990/OtherExpensesGrp/TotalAmt023939
IRS990/OtherExpensesGrp/TotalAmt119378
IRS990/OtherExpensesGrp/TotalAmt217435
IRS990/OtherExpensesGrp/TotalAmt34140
IRS990/OtherRevenueMiscGrp/Desc0SOLAR ENERGY CREDITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09198
IRS990/OtherRevenueTotalAmt09198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259285
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020634
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09609
IRS990/PayrollTaxesGrp/ProgramServicesAmt022422
IRS990/PayrollTaxesGrp/TotalAmt032031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09641
IRS990/PensionPlanContributionsGrp/TotalAmt013773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04609
IRS990/PrincipalOfficerNm0ANNE LEMENAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACCESS FEES
IRS990/ProgramServiceRevenueGrp/Desc1VIDEOLINK
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0751276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0751276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2565
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SCHOLARSHIP FUNDS FOR (1) STUDENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07662
IRS990/PYOtherExpensesAmt0161560
IRS990/PYOtherRevenueAmt08874
IRS990/PYProgramServiceRevenueAmt0753219
IRS990/PYRevenuesLessExpensesAmt0174165
IRS990/PYSalariesCompEmpBnftPaidAmt0434030
IRS990/PYTotalExpensesAmt0595590
IRS990/PYTotalRevenueAmt0769755
IRS990/ReconcilationRevenueExpnssAmt0161728
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0583666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0661531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0759666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0753219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0726477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0756802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0700586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03696750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037428
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt03733041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0768864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0762093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0735387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0766111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0700586
IRS990ScheduleA/Total509Grp/TotalAmt03733041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0780898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0769755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0739427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0772119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0708270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03770469
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0898517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01108793
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0666333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0805341
IRS990ScheduleD/ExpensesSubtotalAmt0619170
IRS990ScheduleD/LandGrp/BookValueAmt0217576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142491
IRS990ScheduleD/RevenueSubtotalAmt0780898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01336509
IRS990ScheduleD/TotalExpensesPerForm990Amt0619170
IRS990ScheduleD/TotalRevenuePerForm990Amt0780898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0780898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0619170
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/TotalAssetsBOYAmt02415981
IRS990/TotalAssetsEOYAmt02581351
IRS990/TotalAssetsGrp/BOYAmt02415981
IRS990/TotalAssetsGrp/EOYAmt02581351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021824
IRS990/TotalLiabilitiesEOYAmt025466
IRS990/TotalLiabilitiesGrp/BOYAmt021824

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