Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-3371336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$10,481
Up $7,121 (+212%) from 2017
Net Assets
Up-$2,852
Up $1,367 (+32%) from 2017
Liabilities
Up$13,333
Up $5,754 (+76%) from 2017
Revenue
Up$288,738
Up $30,501 (+12%) from 2017
Expenses
Up$287,371
Up $36,935 (+15%) from 2017
Net Income
Down$1,367
Down $6,434 (-82%) from 2017
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.
Providing a diversity of programs to an island with limited education opportunities.ace mv, inc. (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 | |||
| Cash and Non-Interest-Bearing Accounts | $3,325 | $10,431 | ▲ $7,106 |
| Accounts Receivable | $35 | $50 | ▲ $15 |
| Total Assets | $3,360 | $10,481 | ▲ $7,121 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,002 | $13,048 | ▲ $6,046 |
| Deferred Revenue | $577 | $285 | ▼ $292 |
| Total Liabilities | $7,579 | $13,333 | ▲ $5,754 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-4,219 | $-2,852 | ▲ $1,367 |
| Total Net Assets Fund Balance | $-4,219 | $-2,852 | ▲ $1,367 |
| Total Liabilities and Net Assets / Fund Balance | $3,360 | $10,481 | ▲ $7,121 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Samuel Hart | CEO | FT | $55,692 | $55,692 |
| Name | Title |
|---|---|
| Donald Leopold | President |
| Kathleen Teel | Vice President |
| Judy Miller | Director |
| Pamela Brock | Director |
| Barbara-jean Chauvin | Clerk |
| Norman Werthwein | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $160,706 |
| Salaries, Compensation, and Employee Benefits | $126,665 |
| Total Fundraising Expense | $8,079 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $106,132 | $1,781 | - | $107,913 |
| Current Officers, Directors, Trustees, and Key Employees | $50,154 | $12,538 | - | $62,692 |
| Other Salaries and Wages | $30,154 | $24,300 | - | $54,454 |
| Fees for Services Accounting | $2,979 | $17,515 | - | $20,494 |
| Advertising | $5,928 | - | $8,079 | $14,007 |
| Payroll Taxes | - | $9,519 | - | $9,519 |
| Occupancy | - | $6,600 | - | $6,600 |
| Office Expenses | $3,723 | $2,405 | - | $6,128 |
| Other Expenses | $3,032 | - | - | $3,032 |
| Insurance | - | $1,221 | - | $1,221 |
| Information Technology | - | $1,105 | - | $1,105 |
| Interest | - | $206 | - | $206 |
| Total Functional Expenses | $202,102 | $77,190 | $8,079 | $287,371 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,120 |
| 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 conflict of interest policy annual statement at the time of his or her initial election or appointment and annually thereafter. The conflict 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.”
“Professional fees: program service expenses 106,132. Management and general expenses 1,781. Fundraising expenses 0. Total expenses 107,913.”
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 | 7002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13048 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING A DIVERSITY OF PROGRAMS TO AN ISLAND WITH LIMITED EDUCATION OPPORTUNITIES.ACE MV, INC. (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 | 8079 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5928 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14007 |
| IRS990/AllOtherContributionsAmt | 0 | 144910 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN 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 | 3325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12538 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50154 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62692 |
| 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 | 12660 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 157570 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 160706 |
| IRS990/CYOtherRevenueAmt | 0 | -8120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 139282 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126665 |
| IRS990/CYTotalExpensesAmt | 0 | 287371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8079 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 288738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 577 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 285 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 133447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17515 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2979 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20494 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1781 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106132 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107913 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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/PersonNm | 0 | DONALD LEOPOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN TEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORMAN WERTHWEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA-JEAN CHAUVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 55692 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 12660 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8120 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 296858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1105 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1105 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1221 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1221 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/InterestGrp/TotalAmt | 0 | 206 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| 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, INC. (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 | -4219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2852 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8120 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8120 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2405 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6128 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3032 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30154 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54454 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9519 |
| 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 | CERTIFICATE COURSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CREDIT COURSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENRICHMENT COURSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20724 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38584 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 26591 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 30071 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 20724 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 135565 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 128419 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 122670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122017 |
| IRS990/PYTotalExpensesAmt | 0 | 250436 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 258237 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1367 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 91967 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 157570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 567054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 139282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 122670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 526038 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 258235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78285 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1093092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 296858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 258237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 213595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 246131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1093107 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPLETE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 CONFLICT OF INTEREST POLICY ANNUAL STATEMENT AT THE TIME OF HIS OR HER INITIAL ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER. THE CONFLICT 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 | 2 | 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 | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 106,132. MANAGEMENT AND GENERAL EXPENSES 1,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,913. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 10481 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3360 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10481 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 157570 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8079 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77190 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 202102 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 287371 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7579 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13333 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7579 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13333 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -4219 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2852 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -8114 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 288738 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3360 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10481 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -4219 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -2852 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 35 GREENWOOD AVENUE |
| IRS990/USAddress/CityNm | 0 | VINEYARD HAVEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02568 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ACEMV.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORMAN WERTHWEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5086939222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACE MV INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACEM |
| ReturnHeader/Filer/EIN | 0 | 263371336 |
| ReturnHeader/Filer/PhoneNum | 0 | 5086939222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 35 GREENWOOD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VINEYARD HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02568 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B5F0C61FC85F921E2EFE2949432A568BEBE7A301 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 22CB8142CE1BD9D7B81ED2D7C7EE840C139A9201 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:40:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 CROWN COLONY DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | QUINCY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02169 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6179848100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDY DALEY |
| ReturnHeader/ReturnTs | 0 | 2019-04-22T13:27:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.