Civic Intelligence

Martha'S Vineyard Center for Education and Training (Mvcet)

990 • Fiscal year 2016 • EIN 26-3371336

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.ACEMV.ORG
35 Greenwood AvenueVineyard Haven, MA 02568

(508) 693-9222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$15,142

Down $12,470 (-45%) from 2015

Net Assets

Down

-$12,020

Down $26,537 (-183%) from 2015

Liabilities

Up

$27,162

Up $14,067 (+107%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$213,595

Down $32,536 (-13%) from 2015

Expenses

Up

$240,132

Up $7,212 (+3.1%) from 2015

Net Income

Down

-$26,537

Down $39,748 (-301%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2012: $13,204Net Assets 2012: $13,2042012Assets 2013: $4,495Net Assets 2013: $4,4952013Assets 2014: $1,306Liabilities 2014: $0Net Assets 2014: $1,3062014Assets 2015: $27,612Liabilities 2015: $13,095Net Assets 2015: $14,5172015Assets 2016: $15,142Liabilities 2016: $27,162Net Assets 2016: -$12,0202016Assets 2017: $3,360Liabilities 2017: $7,579Net Assets 2017: -$4,2192017Assets 2018: $10,481Liabilities 2018: $13,333Net Assets 2018: -$2,8522018Assets 2019: $149,260Liabilities 2019: $22,430Net Assets 2019: $126,8302019Assets 2020: $220,401Liabilities 2020: $59,584Net Assets 2020: $160,8172020Assets 2021: $241,345Liabilities 2021: $54,957Net Assets 2021: $186,3882021Assets 2022: $269,924Liabilities 2022: $59,642Net Assets 2022: $210,2822022Assets 2023: $183,513Liabilities 2023: $6,524Net Assets 2023: $176,9892023Assets 2024: $176,999Liabilities 2024: $16,691Net Assets 2024: $160,3082024

Highlighted filing

2016

Assets$15,142
Liabilities$27,162
Net Assets-$12,020
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $54,585Expenses 2012: $51,347Net Income 2012: $3,2382012Revenue 2013: $119,634Expenses 2013: $128,343Net Income 2013: -$8,7092013Revenue 2014: $76,333Expenses 2014: $79,522Net Income 2014: -$3,1892014Revenue 2015: $246,131Expenses 2015: $232,920Net Income 2015: $13,2112015Revenue 2016: $213,595Expenses 2016: $240,132Net Income 2016: -$26,5372016Revenue 2017: $258,237Expenses 2017: $250,436Net Income 2017: $7,8012017Revenue 2018: $288,738Expenses 2018: $287,371Net Income 2018: $1,3672018Revenue 2019: $381,094Expenses 2019: $251,412Net Income 2019: $129,6822019Revenue 2020: $294,424Expenses 2020: $260,437Net Income 2020: $33,9872020Revenue 2021: $426,677Expenses 2021: $401,106Net Income 2021: $25,5712021Revenue 2022: $440,063Expenses 2022: $416,169Net Income 2022: $23,8942022Revenue 2023: $458,472Expenses 2023: $491,765Net Income 2023: -$33,2932023Revenue 2024: $624,056Expenses 2024: $640,737Net Income 2024: -$16,6812024

Highlighted filing

2016

Revenue$213,595
Expenses$240,132
Net Income-$26,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$213,595
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,136$12,847▼ $12,289
Accounts Receivable$2,276$2,139▼ $137
Cash and Non-Interest-Bearing Accounts$200$156▼ $44
Total Assets$27,612$15,142▼ $12,470
Liabilities
Accounts Payable and Accrued Expenses$13,095$19,476▲ $6,381
Deferred Revenue-$7,686-
Total Liabilities$13,095$27,162▲ $14,067
Net Assets / Fund Balance
Unrestricted Net Assets$14,517$-12,020▼ $26,537
Total Net Assets Fund Balance$14,517$-12,020▼ $26,537
Total Liabilities and Net Assets / Fund Balance$27,612$15,142▼ $12,470
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel HartExecutive DirectorFT$57,500$57,500

Board Members and Trustees

NameTitle
Judy MillerPresident
Kathy TeelVice President
Devin RestonBoard Member
Donald LeopoldBoard Member
Leigh FrenchBoard Member
Pamela BrockBoard Member
Rebecca MccarthyClerk
Norman WerthweinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,751
Program Service Revenue
$94,841
Investment Income
$3
Other Revenue
$0
All Other Contributions
$114,326
Change in Net Assets
$-26,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,000
Total Revenue per Audited Statements
$220,595
Total Revenue per Form 990
$213,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,251
Other Expenses$113,881
Total Fundraising Expense$6,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,820$5,709-$70,529
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000-$60,000
Other Salaries and Wages$32,813$19,058$5,000$56,871
Office Expenses$3,253$12,547-$15,800
Advertising$3,561$6,747$1,184$11,492
Payroll Taxes$4,310$5,070-$9,380
Occupancy$7,041--$7,041
Fees for Services Accounting-$6,170-$6,170
Insurance-$1,937-$1,937
Other Expenses-$546$361$361
Travel-$5-$5
Total Functional Expenses$145,798$87,789$6,545$240,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$247,132
Expenses per Audited Statements$240,132
Total Expenses per Form 990$240,132
Expenses Not Reported on Form 990$7,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The complete form 990 is reviewed by the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“The board evaluates the compensation of the organization's executive director and other officers annually through comparable industry standards and performance reviews.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ace Mv Inc
EIN
26-3371336
Phone
5086939222
Address
35 GREENWOOD AVENUE, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Norman Werthwein
Title
Treasurer
Phone
5086939222
Signed
2017-01-10

Organization Details

Principal Officer
Samuel Hart
Formed
2008
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees : program service expenses 64,820. Management and general expenses 5,709. Fundraising expenses 0. Total expenses 70,529.”

Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058106
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037798
IRS990/ProgSrvcAccomActy3Grp/Desc0CREDIT 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/ExpenseAmt019544
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0102588
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0107207
IRS990/PYRevenuesLessExpensesAmt013211
IRS990/PYSalariesCompEmpBnftPaidAmt0130332
IRS990/PYTotalExpensesAmt0232920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0406866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0713323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054584
IRS990ScheduleA/Total509Grp/TotalAmt0713323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0713332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07000
IRS990ScheduleD/DonatedServicesUseFcltsAmt07000
IRS990ScheduleD/ExpensesNotReportedAmt07000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0240132
IRS990ScheduleD/RevenueNotReportedAmt07000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0213595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0240132
IRS990ScheduleD/TotalRevenuePerForm990Amt0213595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247132
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2THE BOARD EVALUATES THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER OFFICERS ANNUALLY THROUGH COMPARABLE INDUSTRY STANDARDS AND PERFORMANCE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 64,820. MANAGEMENT AND GENERAL EXPENSES 5,709. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,529.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027612
IRS990/TotalAssetsEOYAmt015142
IRS990/TotalAssetsGrp/BOYAmt027612
IRS990/TotalAssetsGrp/EOYAmt015142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118751
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013095
IRS990/TotalLiabilitiesEOYAmt027162
IRS990/TotalLiabilitiesGrp/BOYAmt013095
IRS990/TotalLiabilitiesGrp/EOYAmt027162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12020
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145798
IRS990/TotalProgramServiceRevenueAmt094841
IRS990/TotalReportableCompFromOrgAmt057500
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/TotalAmt05
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-12020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 GREENWOOD AVENUE
IRS990/USAddress/CityNm0VINEYARD HAVEN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002568
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,142
Liabilities
$27,162
Net assets
-$12,020
Revenue
$213,595
Expenses
$240,132
Net income
-$26,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.17$1.60$6.24$6.41$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$4.58$4.92$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.60$2.10$4.40$4.16$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.55$1.86$4.27$4.01$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.60$1.61$2.94$2.60$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.22$1.27$3.81$2.51$1.30
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.13$0.03$2.89$2.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.04$2.58$2.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.27$0.12$2.14$2.40$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.15$2.46$2.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.76$0.80$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.20$1.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.55$0.51$0.03