Civic Intelligence

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

990 • Fiscal year 2021 • EIN 26-3371336

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization ProfileACEMV.ORG
455 State Road PMB105Vineyard Haven, MA 02568

(508) 693-9222

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.0%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$96,422

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.5%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

45%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$241,345

Up $20,944 (+9.5%) from 2020

Net Assets

Up

$186,388

Up $25,571 (+16%) from 2020

Liabilities

Down

$54,957

Down $4,627 (-7.8%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Up

$426,677

Up $132,253 (+45%) from 2020

Expenses

Up

$401,106

Up $140,669 (+54%) from 2020

Net Income

Down

$25,571

Down $8,416 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$241,345
Liabilities$54,957
Net Assets$186,388
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$426,677
Expenses$401,106
Net Income$25,571
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$426,677
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.

To provide a diversity of Programs to an Island Community with limited educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,849$133,391▲ $32,542
Savings and Temporary Cash Investments$102,476$104,932▲ $2,456
Pledges and Grants Receivable$10,000--
Accounts Receivable$3,059--
Prepaid Expenses and Deferred Charges$1,918$3,022▲ $1,104
Total Assets$220,401$241,345▲ $20,944
Other Assets Total$2,099--
Liabilities
Unsecured Notes Loans Payable$29,500$43,274▲ $13,774
Deferred Revenue$23,084$8,500▼ $14,584
Accounts Payable and Accrued Expenses$7,000$3,183▼ $3,817
Total Liabilities$59,584$54,957▼ $4,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,317$186,388▲ $39,071
Net Assets With Donor Restrictions$13,500$0▼ $13,500
Total Net Assets Fund Balance$160,817$186,388▲ $25,571
Total Liabilities and Net Assets / Fund Balance$220,401$241,345▲ $20,944
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly BellebuonoExecutive DirectorFT$90,249$6,173$96,422

Board Members and Trustees

NameTitle
Nancy HoffmanPresident
Heidi FeldmanVice President
Aletheia DonahueDirector
Barbara-Jean ChauvinDirector
Cynthia MullinsDirector
David ForbesDirector
Don LeopoldDirector
Kim GarrisonDirector
Norm WerthweinDirector
Pamela BrockDirector
Richie SmithSecretary
Tilma JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,563
Program Service Revenue
$94,684
Investment Income
$430
Other Revenue
$0
All Other Contributions
$302,063
Change in Net Assets
$25,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,604
Other Expenses$134,502
Total Fundraising Expense$32,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,530$49,236$0$136,766
Current Officers, Directors, Trustees, and Key Employees$46,825$18,050$25,374$90,249
Other Employee Benefits$10,455$8,230$3,559$22,244
Fees for Services Accounting$0$18,400$0$18,400
Payroll Taxes$8,152$6,418$2,775$17,345
Fees for Services Other$1,601$7,317$0$8,918
Advertising$0$6,891$346$7,237
Other Expenses$0$5,244$0$5,244
Insurance$0$1,936$0$1,936
Office Expenses$0$489$0$489
Total Functional Expenses$243,959$125,093$32,054$401,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ACE MV Inc
EIN
26-3371336
Phone
5086939222
Address
455 State Road PMB105, Vineyard Haven, MA 02568

Signing Officer

Name
Holly Bellebuono
Title
Executive Director
Phone
5086939222
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Powers & Sullivan LLC
Address
100 Quannapowitt Pkwy Suite 101, Wakefield, MA 01880
Preparer
Michael K Nelligan
Phone
7819141700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The completed Form 990 is reviewed by the Board of Directors prior to filing it with the IRS.”

Pt VI, Line 12C

“Directors, Officers, and key employees are required to sign the Organization's conflict of interest policy annually.”

Pt VI, Line 19

“The Organization makes its governing documents available to the public upon request.”

Pt XII, Line 2C

“Management assumes responsibility for the Organizations financial statements.”

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03022
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Holly Bellebuono
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094684
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02350
IRS990/PYOtherExpensesAmt095932
IRS990/PYProgramServiceRevenueAmt078431
IRS990/PYRevenuesLessExpensesAmt033987
IRS990/PYSalariesCompEmpBnftPaidAmt0164505
IRS990/PYTotalExpensesAmt0260437
IRS990/PYTotalRevenueAmt0294424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0213643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01069107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0553738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04945
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt01622845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0292074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258235
IRS990ScheduleA/Total509Grp/TotalAmt01622845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01627790
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 is reviewed by the Board of Directors prior to filing it with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors, Officers, and key employees are required to sign the Organization's conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management assumes responsibility for the Organizations financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220401
IRS990/TotalAssetsEOYAmt0241345
IRS990/TotalAssetsGrp/BOYAmt0220401
IRS990/TotalAssetsGrp/EOYAmt0241345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331563
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059584
IRS990/TotalLiabilitiesEOYAmt054957
IRS990/TotalLiabilitiesGrp/BOYAmt059584
IRS990/TotalLiabilitiesGrp/EOYAmt054957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186388
IRS990/TotalOtherCompensationAmt06173
IRS990/TotalProgramServiceExpensesAmt0243959
IRS990/TotalProgramServiceRevenueAmt094684
IRS990/TotalReportableCompFromOrgAmt090249
IRS990/TotalRevenueGrp/ExclusionAmt0430

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,345
Liabilities
$54,957
Net assets
$186,388
Revenue
$426,677
Expenses
$401,106
Net income
$25,571
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