Civic Intelligence

Marthas Vineyard Community Television Inc.

990 • Fiscal year 2023 • EIN 10-0004882

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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.

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

Liabilities / Revenue

35th percentile

0.03x

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

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

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$146,376

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

47th percentile

5.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,442,411

Up $304,917 (+9.7%) from 2022

Net Assets

Up

$3,415,806

Up $304,364 (+9.8%) from 2022

Liabilities

Up

$26,605

Up $553 (+2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

Up

$888,377

Up $42,137 (+5.0%) from 2022

Expenses

Up

$584,013

Up $38,194 (+7.0%) from 2022

Net Income

Up

$304,364

Up $3,943 (+1.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$3,442,411
Liabilities$26,605
Net Assets$3,415,806
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$888,377
Expenses$584,013
Net Income$304,364
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$888,377
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
Savings and Temporary Cash Investments$842,242$1,696,255▲ $854,013
Land, Buildings, and Equipment, Net$1,307,834$1,255,588▼ $52,246
Cash and Non-Interest-Bearing Accounts$762,780$265,296▼ $497,484
Accounts Receivable$203,665$204,518▲ $853
Prepaid Expenses and Deferred Charges$8,830$11,052▲ $2,222
Other Notes and Loans Receivable, Net$12,143$7,702▼ $4,441
Total Assets$3,137,494$3,442,411▲ $304,917
Other Assets Total-$2,000-
Liabilities
Accounts Payable and Accrued Expenses$26,052$26,605▲ $553
Total Liabilities$26,052$26,605▲ $553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,111,442$3,415,806▲ $304,364
Total Net Assets Fund Balance$3,111,442$3,415,806▲ $304,364
Total Liabilities and Net Assets / Fund Balance$3,137,494$3,442,411▲ $304,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$290,789$816,572$1,107,361
Buildings$747,223$329,319$1,076,542
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$139,160$7,216$146,376

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
$851,192
Investment Income
$30,452
Other Revenue
$6,733
Change in Net Assets
$304,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,377
Total Revenue per Audited Statements
$888,377
Total Revenue per Form 990
$888,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,361
Other Expenses$172,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,203$65,230-$217,433
Current Officers, Directors, Trustees, and Key Employees$102,463$43,913-$146,376
Depreciation Depletion$69,071$10,431-$79,502
Payroll Taxes$20,865$8,942-$29,807
Fees for Services Accounting-$14,815-$14,815
Insurance$8,710$3,733-$12,443
Other Employee Benefits$7,827$3,355-$11,182
Pension Plan Contributions$4,594$1,969-$6,563
Other Expenses$3,687$1,580-$5,267
Total Functional Expenses$411,857$172,156$0$584,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$584,013
Total Expenses per Audited Statements$584,013
Total Expenses per Form 990$584,013
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
Stephen Warriner
Title
Executive Director
Phone
5086969760
Signed
2024-10-30
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
12
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.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011182
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1OFFICE AND MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND SMALL EQUIP
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31580
IRS990/OtherExpensesGrp/ProgramServicesAmt016461
IRS990/OtherExpensesGrp/ProgramServicesAmt115166
IRS990/OtherExpensesGrp/ProgramServicesAmt210810
IRS990/OtherExpensesGrp/ProgramServicesAmt33687
IRS990/OtherExpensesGrp/TotalAmt023516
IRS990/OtherExpensesGrp/TotalAmt121666
IRS990/OtherExpensesGrp/TotalAmt215443
IRS990/OtherExpensesGrp/TotalAmt35267
IRS990/OtherRevenueMiscGrp/Desc0SOLAR ENERGY CREDITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06733
IRS990/OtherRevenueTotalAmt06733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217433
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012143
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07702
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08942
IRS990/PayrollTaxesGrp/ProgramServicesAmt020865
IRS990/PayrollTaxesGrp/TotalAmt029807
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04594
IRS990/PensionPlanContributionsGrp/TotalAmt06563
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011052
IRS990/PrincipalOfficerNm0ANNE WHITING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACCESS FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0842888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0842888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0841
IRS990/PYOtherExpensesAmt0163622
IRS990/PYOtherRevenueAmt04298
IRS990/PYProgramServiceRevenueAmt0841101
IRS990/PYRevenuesLessExpensesAmt0300421
IRS990/PYSalariesCompEmpBnftPaidAmt0381197
IRS990/PYTotalExpensesAmt0545819
IRS990/PYTotalRevenueAmt0846240
IRS990/ReconcilationRevenueExpnssAmt0304364
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0851192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0842242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01696255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07662
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0851192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0841101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0818275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0759666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0753219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04023453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051873
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt04061860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0857925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0845399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0827579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0768864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0762093
IRS990ScheduleA/Total509Grp/TotalAmt04061860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0888377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0846240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0828463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0780898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0769755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04113733
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0747223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01076542
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0816572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01107361
IRS990ScheduleD/ExpensesSubtotalAmt0584013
IRS990ScheduleD/LandGrp/BookValueAmt0217576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018623
IRS990ScheduleD/RevenueSubtotalAmt0888377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01255588
IRS990ScheduleD/TotalExpensesPerForm990Amt0584013
IRS990ScheduleD/TotalRevenuePerForm990Amt0888377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0888377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0584013
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/TotalAssetsBOYAmt03137494
IRS990/TotalAssetsEOYAmt03442411
IRS990/TotalAssetsGrp/BOYAmt03137494
IRS990/TotalAssetsGrp/EOYAmt03442411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026052
IRS990/TotalLiabilitiesEOYAmt026605
IRS990/TotalLiabilitiesGrp/BOYAmt026052
IRS990/TotalLiabilitiesGrp/EOYAmt026605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03111442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03415806
IRS990/TotalOtherCompensationAmt07216
IRS990/TotalProgramServiceExpensesAmt0411857
IRS990/TotalProgramServiceRevenueAmt0851192
IRS990/TotalReportableCompFromOrgAmt0139160
IRS990/TotalRevenueGrp/ExclusionAmt037185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0851192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888377
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03137494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03442411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,442,411
Liabilities
$26,605
Net assets
$3,415,806
Revenue
$888,377
Expenses
$584,013
Net income
$304,364
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