Civic Intelligence

Marthas Vineyard Community Television Inc.

990 • Fiscal year 2021 • EIN 10-0004882

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.MVTV.ORG

View Organization Page

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

29th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$125,173

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.9%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,836,085

Up $254,734 (+9.9%) from 2020

Net Assets

Up

$2,811,020

Up $255,135 (+10.0%) from 2020

Liabilities

Down

$25,065

Down $401 (-1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin74th percentile

Revenue

Up

$828,463

Up $47,565 (+6.1%) from 2020

Expenses

Down

$573,328

Down $45,842 (-7.4%) from 2020

Net Income

Up

$255,135

Up $93,407 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2021

Assets$2,836,085
Liabilities$25,065
Net Assets$2,811,020
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

2021

Revenue$828,463
Expenses$573,328
Net Income$255,135
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$828,463
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$1,336,509$1,269,680▼ $66,829
Savings and Temporary Cash Investments$661,531$695,101▲ $33,570
Cash and Non-Interest-Bearing Accounts$369,320$612,954▲ $243,634
Accounts Receivable$188,748$240,540▲ $51,792
Other Notes and Loans Receivable, Net$20,634$16,452▼ $4,182
Prepaid Expenses and Deferred Charges$4,609$1,358▼ $3,251
Total Assets$2,581,351$2,836,085▲ $254,734
Liabilities
Accounts Payable and Accrued Expenses$25,466$25,065▼ $401
Total Liabilities$25,466$25,065▼ $401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,555,885$2,811,020▲ $255,135
Total Net Assets Fund Balance$2,555,885$2,811,020▲ $255,135
Total Liabilities and Net Assets / Fund Balance$2,581,351$2,836,085▲ $254,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,772$239,021$1,108,793
Equipment$182,332$752,729$935,061
Land$217,576-$217,576
Other Land Buildings-$18,623$18,623
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen WarrinerExecutive DiFT$125,173$125,173

Board Members and Trustees

NameTitle
Anne LemenagerChairman
Ann BassettVice Chairma
Edward Peter VincentDirector
Gail TiptonDirector
Geoffrey ParkhurstDirector
Helen GreenDirector
John MccormickDirector
Richard KnabelDirector
Richard SkidmoreDirector
Robert TankardDirector
Wayne GreenwellDirector
Rebecca Barka-tinusSecretary
Arthur W McgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$818,275
Investment Income
$884
Other Revenue
$9,304
Change in Net Assets
$255,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,463
Total Revenue per Audited Statements
$828,463
Total Revenue per Form 990
$828,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,626
Other Expenses$160,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,485$103,493-$344,978
Depreciation Depletion$62,561$10,123-$72,684
Payroll Taxes$21,605$9,259-$30,864
Other Employee Benefits$14,330$6,141-$20,471
Pension Plan Contributions$11,419$4,894-$16,313
Fees for Services Accounting-$13,645-$13,645
Insurance$4,944$2,119-$7,063
Other Expenses$2,902$1,244-$4,146
Total Functional Expenses$403,461$169,867$0$573,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,328
Total Expenses per Audited Statements$573,328
Total Expenses per Form 990$573,328
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
2022-11-08
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
14

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/OtherExpensesGrp/Desc1SUPPLIES AND SMALL EQUIP
IRS990/OtherExpensesGrp/Desc2OFFICE AND MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31244
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IRS990/OtherExpensesGrp/ProgramServicesAmt115774
IRS990/OtherExpensesGrp/ProgramServicesAmt212503
IRS990/OtherExpensesGrp/ProgramServicesAmt32902
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IRS990/OtherExpensesGrp/TotalAmt122534
IRS990/OtherExpensesGrp/TotalAmt217861
IRS990/OtherExpensesGrp/TotalAmt34146
IRS990/OtherRevenueMiscGrp/Desc0SOLAR ENERGY CREDITS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103493
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0344978
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09259
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IRS990/PayrollTaxesGrp/TotalAmt030864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011419
IRS990/PensionPlanContributionsGrp/TotalAmt016313
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04609
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IRS990/PrincipalOfficerNm0ANNE LEMENAGER
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IRS990/ProgramServiceRevenueGrp/Desc0ACCESS FEES
IRS990/ProgramServiceRevenueGrp/Desc1VIDEOLINK
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF SUPPLIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21156
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt012034
IRS990/PYOtherExpensesAmt0165878
IRS990/PYOtherRevenueAmt09198
IRS990/PYProgramServiceRevenueAmt0759666
IRS990/PYRevenuesLessExpensesAmt0161728
IRS990/PYSalariesCompEmpBnftPaidAmt0452292
IRS990/PYTotalExpensesAmt0619170
IRS990/PYTotalRevenueAmt0780898
IRS990/ReconcilationRevenueExpnssAmt0255135
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06008
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0818275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0759666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0753219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0726477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0756802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03814439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030628
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt03860034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0827579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0768864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0762093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0735387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0766111
IRS990ScheduleA/Total509Grp/TotalAmt03860034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0828463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0780898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0769755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0739427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0772119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03890662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0869772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01108793
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0752729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0935061
IRS990ScheduleD/ExpensesSubtotalAmt0573328
IRS990ScheduleD/LandGrp/BookValueAmt0217576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018623
IRS990ScheduleD/RevenueSubtotalAmt0828463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01269680
IRS990ScheduleD/TotalExpensesPerForm990Amt0573328
IRS990ScheduleD/TotalRevenuePerForm990Amt0828463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0828463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573328
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
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IRS990/TotalAssetsEOYAmt02836085
IRS990/TotalAssetsGrp/BOYAmt02581351
IRS990/TotalAssetsGrp/EOYAmt02836085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025466
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IRS990/TotalLiabilitiesGrp/BOYAmt025466
IRS990/TotalLiabilitiesGrp/EOYAmt025065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02555885
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IRS990/TotalProgramServiceExpensesAmt0403461
IRS990/TotalProgramServiceRevenueAmt0818275
IRS990/TotalReportableCompFromOrgAmt0125173
IRS990/TotalRevenueGrp/ExclusionAmt010188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0818275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828463

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,836,085
Liabilities
$25,065
Net assets
$2,811,020
Revenue
$828,463
Expenses
$573,328
Net income
$255,135
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