Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-3371336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 26.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$220,401
Up $71,141 (+48%) from 2019
Net Assets
Up$160,817
Up $33,987 (+27%) from 2019
Liabilities
Up$59,584
Up $37,154 (+166%) from 2019
Revenue
Down$294,424
Down $86,670 (-23%) from 2019
Expenses
Up$260,437
Up $9,025 (+3.6%) from 2019
Net Income
Down$33,987
Down $95,695 (-74%) from 2019
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. Is a non-profit organization that provides a diversity of educational programs, including practical training, college preparatory and credit courses, special programs, and enrichment classes 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 | $100,005 | $102,476 | ▲ $2,471 |
| Cash and Non-Interest-Bearing Accounts | $49,255 | $100,849 | ▲ $51,594 |
| Pledges and Grants Receivable | - | $10,000 | - |
| Accounts Receivable | - | $3,059 | - |
| Prepaid Expenses and Deferred Charges | - | $1,918 | - |
| Total Assets | $149,260 | $220,401 | ▲ $71,141 |
| Other Assets Total | $0 | $2,099 | ▲ $2,099 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $29,500 | - |
| Deferred Revenue | $5,357 | $23,084 | ▲ $17,727 |
| Accounts Payable and Accrued Expenses | $17,073 | $7,000 | ▼ $10,073 |
| Total Liabilities | $22,430 | $59,584 | ▲ $37,154 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $126,830 | $147,317 | ▲ $20,487 |
| Net Assets With Donor Restrictions | - | $13,500 | - |
| Total Net Assets Fund Balance | $126,830 | $160,817 | ▲ $33,987 |
| Total Liabilities and Net Assets / Fund Balance | $149,260 | $220,401 | ▲ $71,141 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Holly Bellebuono | Executive Director | FT | $78,926 | $78,926 |
| Name | Title |
|---|---|
| Donald Leopold | Chair |
| Kathryn Teel CPA | Vice Chair |
| Aletheia Donahue Md | Director |
| Heidi Feldman Med | Director |
| Nancy Hoffman Phd | Director |
| Pamela Brock | Director |
| Barbara-jean Chauvin | Secretary |
| Norman Werthwein CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $164,505 |
| Other Expenses | $95,932 |
| Total Fundraising Expense | $28,286 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $39,463 | $15,785 | $23,678 | $78,926 |
| Other Salaries and Wages | $28,628 | $38,437 | - | $67,065 |
| Fees for Services Other | $31,825 | $5,131 | - | $36,956 |
| Fees for Services Accounting | - | $19,146 | - | $19,146 |
| Payroll Taxes | $8,702 | $6,850 | $2,962 | $18,514 |
| Office Expenses | - | $8,370 | $1,646 | $10,016 |
| Advertising | $2,944 | $4,722 | - | $7,666 |
| Occupancy | - | $3,600 | - | $3,600 |
| Information Technology | - | $2,590 | - | $2,590 |
| Insurance | - | $2,024 | - | $2,024 |
| Travel | - | $741 | - | $741 |
| Other Expenses | $11,178 | $320 | - | $320 |
| Total Functional Expenses | $122,740 | $109,411 | $28,286 | $260,437 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing body does not act on behalf of the board of directors.”
“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.”
“Contracted labor: program service expenses 31,825. Management and general expenses 5,131. Fundraising expenses 0. Total expenses 36,956.”
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 | 17073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3059 |
| 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. IS A NON-PROFIT ORGANIZATION THAT PROVIDES A DIVERSITY OF EDUCATIONAL PROGRAMS, INCLUDING PRACTICAL TRAINING, COLLEGE PREPARATORY AND CREDIT COURSES, SPECIAL PROGRAMS, AND ENRICHMENT CLASSES 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/ManagementAndGeneralAmt | 0 | 4722 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2944 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7666 |
| IRS990/AllOtherContributionsAmt | 0 | 213643 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAMBERTS COVE ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5086939222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1687 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST TISBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02575 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23678 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15785 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39463 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78926 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213643 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2350 |
| IRS990/CYOtherExpensesAmt | 0 | 95932 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78431 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164505 |
| IRS990/CYTotalExpensesAmt | 0 | 260437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28286 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 294424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5357 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23084 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CERTIFICATE COURSES - PROGRAMS FOR ISLAND SMALL BUSINESS OWNERS AND ENTREPRENEURS WHO NEED CERTIFICATION TO MEET STATE AND LOCAL REQUIREMENTS, INCLUDING AREAS IN CONSTRUCTION, FOOD-HANDLING AND LANDSCAPING. ADDITIONAL CERTIFICATE-LEVEL COURSES INCLUDE BUSINESS AND SMALL BUSINESS ADMINISTRATION; HEALTH AND HEALTH SCIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19146 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19146 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5131 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36956 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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 | HOLLY BELLEBUONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALETHEIA DONAHUE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEIDI FELDMAN MED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY HOFFMAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD LEOPOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHRYN TEEL CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NORMAN WERTHWEIN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA-JEAN CHAUVIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78926 |
| 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 | 0 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 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 | 294424 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2590 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2590 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2024 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2350 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACE MV, INC. IS A NON-PROFIT ORGANIZATION THAT PROVIDES A DIVERSITY OF EDUCATIONAL PROGRAMS, INCLUDING PRACTICAL TRAINING, COLLEGE PREPARATORY AND CREDIT COURSES, SPECIAL PROGRAMS, AND ENRICHMENT CLASSES 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 | 126830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 160817 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 126830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 147317 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1646 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10016 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2099 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 320 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38437 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67065 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2962 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6850 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8702 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18514 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1918 |
| IRS990/PrincipalOfficerNm | 0 | HOLLY BELLEBUONO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CREDIT COURSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER COURSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENRICHMENT COURSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CERTIFICATE COURSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12649 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11598 |
| 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, ESPECIALLY FOR ISLAND EDUCATORS/TEACHERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 42930 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28081 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENRICHMENT COURSES - CLASSES THAT BRIDGE GENERATIONS AND CULTURES AND PROVIDE EDUCATIONAL AND INTELLECTUAL STIMULATION; COURSES INCLUDE SOCIAL JUSTICE, CIVICS, COOKING, GEOLOGY, LANGUAGE, AND MORE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19338 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12649 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BUSINESS AND HEALTH CARE CLASSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 42741 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 26103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 260266 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2157 |
| IRS990/PYOtherExpensesAmt | 0 | 120576 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130836 |
| IRS990/PYTotalExpensesAmt | 0 | 251412 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 381094 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33987 |
| 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 | 11598 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102476 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 213643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 885795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2157 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4518 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 118671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 553895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4518 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1439690 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213592 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1439690 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 381094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 296858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 258237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 213595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1444208 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY DOES NOT ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| 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 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 | 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 31,825. MANAGEMENT AND GENERAL EXPENSES 5,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,956. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 220401 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 149260 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 220401 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 213643 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28286 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109411 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 122740 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 260437 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22430 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59584 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22430 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59584 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 126830 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 160817 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 42741 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 26103 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 122740 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 78431 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78926 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2350 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78431 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 294424 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 149260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 220401 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 741 |
| IRS990/TravelGrp/TotalAmt | 0 | 741 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 29500 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.