Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-3371336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 24.4% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$27,612
Up $26,306 (+2014%) from 2014
Net Assets
Up$14,517
Up $13,211 (+1012%) from 2014
Liabilities
Up$13,095
Up $13,095 from 2014
Revenue
Up$246,131
Up $169,798 (+222%) from 2014
Expenses
Up$232,920
Up $153,398 (+193%) from 2014
Net Income
Up$13,211
Up $16,400 (+514%) from 2014
Ace mv, adult & community education of martha's vineyard, massachusetts is a non-profit organization that provides a diversity of educational programs, including enrichment classes, practical training, college preparatory and credit courses, and special programs, to all generations, economic classes, and cultures on an island with limited adult education opportunities. By collaborating with many other organizations and businesses, ace mv makes life-long learning accessible and rewarding.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $0 | $25,136 | ▲ $25,136 |
| Accounts Receivable | $0 | $2,276 | ▲ $2,276 |
| Cash and Non-Interest-Bearing Accounts | $1,306 | $200 | ▼ $1,106 |
| Total Assets | $1,306 | $27,612 | ▲ $26,306 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $13,095 | ▲ $13,095 |
| Total Liabilities | $0 | $13,095 | ▲ $13,095 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,306 | $14,517 | ▲ $13,211 |
| Total Net Assets Fund Balance | $1,306 | $14,517 | ▲ $13,211 |
| Total Liabilities and Net Assets / Fund Balance | $1,306 | $27,612 | ▲ $26,306 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Samuel Hart | Executive Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Judy Miller | Chairperson |
| Grace Sullivan | Vice Chairperson |
| Julie Hitchings | Board Member |
| Kathy Teel | Board Member |
| Leigh French | Board Member |
| Susan Silk | Board Member |
| Rebecca Mccarthy | Clerk |
| Norm H Werthwein | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $130,332 |
| Other Expenses | $102,588 |
| Total Fundraising Expense | $44,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,565 | $5,566 | $39,554 | $61,685 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | - | - | $60,000 |
| Fees for Services Other | $20,735 | $27,647 | - | $48,382 |
| Office Expenses | $3,606 | $10,265 | - | $13,871 |
| Occupancy | $9,014 | $3,863 | - | $12,877 |
| Other Expenses | $5,025 | $3,826 | - | $8,851 |
| Other Employee Benefits | $5,055 | $1,064 | $2,528 | $8,647 |
| Fees for Services Accounting | - | $8,330 | - | $8,330 |
| Advertising | - | $5,756 | $1,918 | $7,674 |
| Insurance | - | $1,912 | - | $1,912 |
| Travel | - | $691 | - | $691 |
| Total Functional Expenses | $120,000 | $68,920 | $44,000 | $232,920 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $239,920 |
| Expenses per Audited Statements | $232,920 |
| Total Expenses per Form 990 | $232,920 |
| Expenses Not Reported on Form 990 | $7,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The complete form 990 is reviewed by the board of directors prior to filing with the irs.”
“Each director, officer, employee, and member of a committee with board-delegated powers, shall complete, sign and deliver to the chairperson of the board a conflicts of interest policy annual statement at the time of his or her initial election or appointment and annually thereafter. The conflicts of interest policy annual statement shall be in such form as is deemed appropriate by the president with advice from the organization's counsel as needed.”
“The board evaluates the compensation of the organization's executive director and other officers annually through comparable industry standards and performance reviews.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“During the fiscal period, the organization offered more college credit, continuing education, and professional development courses.”
“Contracted labor : program service expenses 20,735. Management and general expenses 27,647. Fundraising expenses 0. Total expenses 48,382.”
“The organization changed its accounting method from the cash basis to the accrual basis in the fiscal year ended june 30, 2015.”
“Ace mv, inc. Acts as a broker for higher education and continuing education classes on the island. In this role, our administration expenses facilitate graduate and undergraduate credit programs, certification workforce trainings and licensure prep classes by partnering with off-island institutions. Since the organization is in an early growth phase, a significant portion of its expenses are for supporting services, which will serve as a platform for program development going forward.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13095 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2276 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACE MV, ADULT & COMMUNITY EDUCATION OF MARTHA'S VINEYARD, MASSACHUSETTS IS A NON-PROFIT ORGANIZATION THAT PROVIDES A DIVERSITY OF EDUCATIONAL PROGRAMS, INCLUDING ENRICHMENT CLASSES, PRACTICAL TRAINING, COLLEGE PREPARATORY AND CREDIT COURSES, AND SPECIAL PROGRAMS, TO ALL GENERATIONS, ECONOMIC CLASSES, AND CULTURES ON AN ISLAND WITH LIMITED ADULT EDUCATION OPPORTUNITIES. BY COLLABORATING WITH MANY OTHER ORGANIZATIONS AND BUSINESSES, ACE MV MAKES LIFE-LONG LEARNING ACCESSIBLE AND REWARDING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1918 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5756 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7674 |
| IRS990/AllOtherContributionsAmt | 0 | 136000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHY TEEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5086939222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 GREENWOOD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VINEYARD HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02568 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2921 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 138921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 102588 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 107207 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130332 |
| IRS990/CYTotalExpensesAmt | 0 | 232920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 246131 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ENRICHMENT COURSES - CLASSES THAT BRIDGE GENERATIONS AND CULTURES AND PROVIDE EDUCATIONAL AND INTELLECTUAL STIMULATION TO AN INHERENTLY ISOLATED ISLAND POPULATION WITH LIMITED ACCESS TO EDUCATIONAL OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 80324 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8330 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27647 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48382 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRACE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORM H WERTHWEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEIGH FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE HITCHINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY TEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN SILK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMUEL HART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2921 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 246131 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1912 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACE MV, ADULT & COMMUNITY EDUCATION OF MARTHA'S VINEYARD, MASSACHUSETTS IS A NON-PROFIT ORGANIZATION THAT PROVIDES A DIVERSITY OF EDUCATIONAL PROGRAMS, INCLUDING ENRICHMENT CLASSES, PRACTICAL TRAINING, COLLEGE PREPARATORY AND CREDIT COURSES, AND SPECIAL PROGRAMS, TO ALL GENERATIONS, ECONOMIC CLASSES, AND CULTURES ON AN ISLAND WITH LIMITED ADULT EDUCATION OPPORTUNITIES. BY COLLABORATING WITH MANY OTHER ORGANIZATIONS AND BUSINESSES, ACE MV MAKES LIFE-LONG LEARNING ACCESSIBLE AND REWARDING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14517 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3863 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9014 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12877 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13871 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2528 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1064 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5055 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8647 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8851 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39554 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61685 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SAMUEL HART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENRICHMENT COURSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CERTIFICATE COURSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CREDIT COURSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25727 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9719 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CERTIFICATE COURSES - PROGRAM FOR ISLAND SMALL BUSINESS OWNERS AND ENTREPRENEURS WHO NEED CERTIFICATION TO MEET STATE AND LOCAL REQUIREMENTS, INCLUDING AREAS IN CONSTRUCTION, PLUMBING, ELECTRICAL, FOOD-HANDLING AND LANDSCAPING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 28797 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25727 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CREDIT COURSES -COLLEGE CREDIT COURSES FOR DUAL ENROLLMENT HIGH SCHOOL STUDENTS; RECENT GRADUATES WHO CANNOT AFFORD OR ARE UNSURE ABOUT LEAVING THE ISLAND FOR COLLEGE AND; NON-TRADITIONAL LEARNERS WHO HAVE SOME COLLEGE EXPERIENCE AND WHO ARE LOOKING FOR AN AFFORDABLE WAY TO EARN THEIR UNDERGRADUATE DEGREE OR MATRICULATE BACK INTO THE STATE SYSTEM.GRADUATE CREDIT COURSES FOR ISLAND PROFESSIONALS SEEKING TO TAKE THE NEXT STEP IN THEIR CAREERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10879 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9719 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16247 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 37137 |
| IRS990/PYOtherRevenueAmt | 0 | 133 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59952 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42385 |
| IRS990/PYTotalExpensesAmt | 0 | 79522 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 76333 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13211 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE FISCAL PERIOD, THE ORGANIZATION OFFERED MORE COLLEGE CREDIT, CONTINUING EDUCATION, AND PROFESSIONAL DEVELOPMENT COURSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPLETE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, OFFICER, EMPLOYEE, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, SHALL COMPLETE, SIGN AND DELIVER TO THE CHAIRPERSON OF THE BOARD A CONFLICTS OF INTEREST POLICY ANNUAL STATEMENT AT THE TIME OF HIS OR HER INITIAL ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER. THE CONFLICTS OF INTEREST POLICY ANNUAL STATEMENT SHALL BE IN SUCH FORM AS IS DEEMED APPROPRIATE BY THE PRESIDENT WITH ADVICE FROM THE ORGANIZATION'S COUNSEL AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD EVALUATES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER OFFICERS ANNUALLY THROUGH COMPARABLE INDUSTRY STANDARDS AND PERFORMANCE REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTED LABOR : PROGRAM SERVICE EXPENSES 20,735. MANAGEMENT AND GENERAL EXPENSES 27,647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,382. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM THE CASH BASIS TO THE ACCRUAL BASIS IN THE FISCAL YEAR ENDED JUNE 30, 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACE MV, INC. ACTS AS A BROKER FOR HIGHER EDUCATION AND CONTINUING EDUCATION CLASSES ON THE ISLAND. IN THIS ROLE, OUR ADMINISTRATION EXPENSES FACILITATE GRADUATE AND UNDERGRADUATE CREDIT PROGRAMS, CERTIFICATION WORKFORCE TRAININGS AND LICENSURE PREP CLASSES BY PARTNERING WITH OFF-ISLAND INSTITUTIONS. SINCE THE ORGANIZATION IS IN AN EARLY GROWTH PHASE, A SIGNIFICANT PORTION OF ITS EXPENSES ARE FOR SUPPORTING SERVICES, WHICH WILL SERVE AS A PLATFORM FOR PROGRAM DEVELOPMENT GOING FORWARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2 |
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| IRS990/USAddress/CityNm | 0 | VINEYARD HAVEN |
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| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMUEL HART |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.