Civic Intelligence

Marthas Vineyard Community Television Inc.

990 • Fiscal year 2022 • EIN 10-0004882

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 17, 2023

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.

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

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$139,463

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

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

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,137,494

Up $301,409 (+11%) from 2021

Net Assets

Up

$3,111,442

Up $300,422 (+11%) from 2021

Liabilities

Up

$26,052

Up $987 (+3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Up

$846,240

Up $17,777 (+2.1%) from 2021

Expenses

Down

$545,819

Down $27,509 (-4.8%) from 2021

Net Income

Up

$300,421

Up $45,286 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$3,137,494
Liabilities$26,052
Net Assets$3,111,442
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$846,240
Expenses$545,819
Net Income$300,421
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$846,240
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$1,269,680$1,307,834▲ $38,154
Savings and Temporary Cash Investments$695,101$842,242▲ $147,141
Cash and Non-Interest-Bearing Accounts$612,954$762,780▲ $149,826
Accounts Receivable$240,540$203,665▼ $36,875
Other Notes and Loans Receivable, Net$16,452$12,143▼ $4,309
Prepaid Expenses and Deferred Charges$1,358$8,830▲ $7,472
Total Assets$2,836,085$3,137,494▲ $301,409
Liabilities
Accounts Payable and Accrued Expenses$25,065$26,052▲ $987
Total Liabilities$25,065$26,052▲ $987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,811,020$3,111,442▲ $300,422
Total Net Assets Fund Balance$2,811,020$3,111,442▲ $300,422
Total Liabilities and Net Assets / Fund Balance$2,836,085$3,137,494▲ $301,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$855,906$268,287$1,124,193
Equipment$234,352$798,102$1,032,454
Land$217,576-$217,576
Other Land Buildings-$18,623$18,623
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen WarrinerExecutive DiFT$131,867$7,596$139,463

Board Members and Trustees

NameTitle
Anne WhitingChairman
Ann BassettVice Chairma
Allen LookDirector
Edward Peter VincentDirector
Fred HancockDirector
Geoffrey ParkhurstDirector
Helen GreenDirector
Leon BrathwaiteDirector
Marco RiveraDirector
Robert TankardDirector
Rebecca Barka-tinusSecretary
Richard KnabelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$841,101
Investment Income
$841
Other Revenue
$4,298
Change in Net Assets
$300,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,240
Total Revenue per Audited Statements
$846,240
Total Revenue per Form 990
$846,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,197
Other Expenses$163,622
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,481$100,492-$334,973
Depreciation Depletion$65,454$9,184-$74,638
Payroll Taxes$19,085$8,179-$27,264
Fees for Services Accounting-$15,365-$15,365
Pension Plan Contributions$9,639$4,131-$13,770
Insurance$7,230$3,098-$10,328
Other Employee Benefits$3,633$1,557-$5,190
Other Expenses$2,518$1,079-$3,597
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$384,826$160,993$0$545,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$545,819
Expenses per Audited Statements$545,818
Total Expenses per Audited Statements$545,818
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Richard Knabel
Title
Treasurer
Phone
5086969760
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Whiting
Formed
2002
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
14

Preparer

Firm
Adler Blanchard & Associates Llp
Address
27 CAMBRIDGE ST STE 201, BURLINGTON, MA 01803
Preparer
Joseph Morasse
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05190
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1OFFICE AND MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND SMALL EQUIP
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31079
IRS990/OtherExpensesGrp/ProgramServicesAmt017344
IRS990/OtherExpensesGrp/ProgramServicesAmt113611
IRS990/OtherExpensesGrp/ProgramServicesAmt210831
IRS990/OtherExpensesGrp/ProgramServicesAmt32518
IRS990/OtherExpensesGrp/TotalAmt024777
IRS990/OtherExpensesGrp/TotalAmt119444
IRS990/OtherExpensesGrp/TotalAmt215473
IRS990/OtherExpensesGrp/TotalAmt33597
IRS990/OtherRevenueMiscGrp/Desc0SOLAR ENERGY CREDITS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04298
IRS990/OtherRevenueTotalAmt04298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334973
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016452
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012143
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08179
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IRS990/PayrollTaxesGrp/TotalAmt027264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09639
IRS990/PensionPlanContributionsGrp/TotalAmt013770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08830
IRS990/PrincipalOfficerNm0ANNE WHITING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACCESS FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0840891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0840891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SCHOLARSHIP FUNDS FOR (1) STUDENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0884
IRS990/PYOtherExpensesAmt0160702
IRS990/PYOtherRevenueAmt09304
IRS990/PYProgramServiceRevenueAmt0818275
IRS990/PYRevenuesLessExpensesAmt0255135
IRS990/PYSalariesCompEmpBnftPaidAmt0412626
IRS990/PYTotalExpensesAmt0573328
IRS990/PYTotalRevenueAmt0828463
IRS990/ReconcilationRevenueExpnssAmt0300421
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0695101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0842242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0841101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0818275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0759666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0753219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0726477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03898738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025461
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt03939322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0845399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0827579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0768864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0762093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0735387
IRS990ScheduleA/Total509Grp/TotalAmt03939322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0846240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0828463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0780898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0769755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0739427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03964783
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0855906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01124193
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0798102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01032454
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0545818
IRS990ScheduleD/LandGrp/BookValueAmt0217576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217576
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018623
IRS990ScheduleD/RevenueSubtotalAmt0846240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01307834
IRS990ScheduleD/TotalExpensesPerForm990Amt0545819
IRS990ScheduleD/TotalRevenuePerForm990Amt0846240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0846240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545818
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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02836085
IRS990/TotalAssetsEOYAmt03137494
IRS990/TotalAssetsGrp/BOYAmt02836085
IRS990/TotalAssetsGrp/EOYAmt03137494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025065
IRS990/TotalLiabilitiesEOYAmt026052
IRS990/TotalLiabilitiesGrp/BOYAmt025065
IRS990/TotalLiabilitiesGrp/EOYAmt026052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02811020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03111442
IRS990/TotalOtherCompensationAmt07596
IRS990/TotalProgramServiceExpensesAmt0384826
IRS990/TotalProgramServiceRevenueAmt0841101
IRS990/TotalReportableCompFromOrgAmt0131867

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Filings

Displayed year

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

Open filing
Assets
$3,137,494
Liabilities
$26,052
Net assets
$3,111,442
Revenue
$846,240
Expenses
$545,819
Net income
$300,421
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