Civic Intelligence

Harwich Junior Theatre Inc.

990 • Fiscal year 2020 • EIN 04-2270814

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

PO Box 168 / 105 Division StreetWest Harwich, MA 02671

(508) 432-0934

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$65,078

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$484,852

Up $125,487 (+35%) from 2019

Net Assets

Up

$445,444

Up $144,563 (+48%) from 2019

Liabilities

Down

$39,408

Down $19,076 (-33%) from 2019

Revenue

Down

$511,136

Down $178,256 (-26%) from 2019

Expenses

Down

$366,573

Down $381,387 (-51%) from 2019

Net Income

Up

$144,563

Up $203,131 (+347%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $305,174Liabilities 2010: $43,862Net Assets 2010: $261,3122010Assets 2011: $311,095Liabilities 2011: $4,183Net Assets 2011: $306,9122011Assets 2012: $326,697Liabilities 2012: $13,225Net Assets 2012: $313,4722012Assets 2013: $329,037Liabilities 2013: $61,567Net Assets 2013: $267,4702013Assets 2014: $350,221Liabilities 2014: $88,727Net Assets 2014: $261,4942014Assets 2015: $331,870Liabilities 2015: $92,392Net Assets 2015: $239,4782015Assets 2016: $277,423Liabilities 2016: $103,442Net Assets 2016: $173,9812016Assets 2017: $392,086Liabilities 2017: $40,116Net Assets 2017: $351,9702017Assets 2018: $414,790Liabilities 2018: $55,341Net Assets 2018: $359,4492018Assets 2019: $359,365Liabilities 2019: $58,484Net Assets 2019: $300,8812019Assets 2020: $484,852Liabilities 2020: $39,408Net Assets 2020: $445,4442020Assets 2021: $678,455Liabilities 2021: $27,826Net Assets 2021: $650,6292021Assets 2022: $555,327Liabilities 2022: $38,769Net Assets 2022: $516,5582022Assets 2023: $393,610Liabilities 2023: $56,856Net Assets 2023: $336,7542023Assets 2024: $337,854Liabilities 2024: $90,807Net Assets 2024: $247,0472024

Highlighted filing

2020

Assets$484,852
Liabilities$39,408
Net Assets$445,444

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $560,2342010Expenses 2011: $585,1332011Revenue 2012: $602,045Expenses 2012: $595,485Net Income 2012: $6,5602012Revenue 2013: $564,952Expenses 2013: $610,954Net Income 2013: -$46,0022013Revenue 2014: $586,889Expenses 2014: $592,865Net Income 2014: -$5,9762014Revenue 2015: $619,431Expenses 2015: $641,447Net Income 2015: -$22,0162015Revenue 2016: $579,290Expenses 2016: $644,787Net Income 2016: -$65,4972016Revenue 2017: $726,510Expenses 2017: $548,521Net Income 2017: $177,9892017Revenue 2018: $712,531Expenses 2018: $705,052Net Income 2018: $7,4792018Revenue 2019: $689,392Expenses 2019: $747,960Net Income 2019: -$58,5682019Revenue 2020: $511,136Expenses 2020: $366,573Net Income 2020: $144,5632020Revenue 2021: $714,773Expenses 2021: $509,588Net Income 2021: $205,1852021Revenue 2022: $659,488Expenses 2022: $793,559Net Income 2022: -$134,0712022Revenue 2023: $697,959Expenses 2023: $877,158Net Income 2023: -$179,1992023Revenue 2024: $689,357Expenses 2024: $779,064Net Income 2024: -$89,7072024

Highlighted filing

2020

Revenue$511,136
Expenses$366,573
Net Income$144,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$511,136
Mission and Program Overview

Mission

Live theatre for family viewing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,505$232,861▲ $147,356
Land, Buildings, and Equipment, Net$220,876$207,564▼ $13,312
Cash and Non-Interest-Bearing Accounts$37,952$28,202▼ $9,750
Prepaid Expenses and Deferred Charges$13,399$9,698▼ $3,701
Accounts Receivable$450$6,477▲ $6,027
Intangible Assets$1,183$50▼ $1,133
Total Assets$359,365$484,852▲ $125,487
Liabilities
Mortgage Notes Payable Secured by Investment Property-$25,000-
Deferred Revenue$21,566$10,494▼ $11,072
Accounts Payable and Accrued Expenses$36,918$3,914▼ $33,004
Total Liabilities$58,484$39,408▼ $19,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,881$445,444▲ $144,563
Total Net Assets Fund Balance$300,881$445,444▲ $144,563
Total Liabilities and Net Assets / Fund Balance$359,365$484,852▲ $125,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,120$231,328$424,448
Equipment$8,444$112,077$120,521
Land$6,000-$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina SchusslerArtistic/exFT$63,126$1,952$65,078

Board Members and Trustees

NameTitle
Chris PowickiPresident
Alison MahoneyDirector
Carlyn CareyDirector
Deborah SementaDirector
Martha MurrayDirector
Maureen CondonDirector
Pauline NevesDirector
Rob ZappleDirector
Sara-ann SemedoDirector
Susan KosoffDirector
Megan DowneyClerk/secret
Neil BerdievTreasurer
Kristine SawyerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$389,741
Program Service Revenue
$115,886
Investment Income
$106
Other Revenue
$5,403
All Other Contributions
$309,341
Change in Net Assets
$144,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,136
Total Revenue per Audited Statements
$511,136
Total Revenue per Form 990
$511,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,802
Other Expenses$178,771
Total Fundraising Expense$4,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,468$28,493-$149,961
Occupancy$38,298$905-$39,203
Fees for Services Accounting-$25,568-$25,568
Other Employee Benefits$21,732$1,970-$23,702
Insurance$20,467$848-$21,315
Depreciation Depletion$17,902--$17,902
Payroll Taxes$11,453$2,686-$14,139
Advertising$10,888--$10,888
All Other Expenses$4,400$2,197-$6,597
Office Expenses-$6,016-$6,016
Other Expenses$7,980-$4,921$4,921
Interest-$1,053-$1,053
Fees for Services Other-$86-$86
Total Functional Expenses$291,830$69,822$4,921$366,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,573
Total Expenses per Audited Statements$366,573
Total Expenses per Form 990$366,573
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Compliance forms and financial statements are reviewed at a regular meeting of the governing body.

Form 990, Page 6, Part VI, Line 19

Compliance forms, financial statements and other documents are available for inspection via massachusetts secretary of state and attorney general websites or upon request to the organization.

Filing and Contact Details

Filer

Filer Name
Harwich Junior Theatre Inc
EIN
04-2270814
Phone
5084320934
Address
PO BOX 168 / 105 DIVISION STREET, WEST HARWICH, MA 02671
Doing Business As
Cape Cod Theatre

Signing Officer

Name
Chris Powicki
Title
President
Phone
5084322002
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Powicki
Formed
1959
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
13
Employees
14

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX 1427, W CHATHAM, MA 02669
Preparer
Joseph F Mcgee CPA
Phone
5089450031
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011453
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09698
IRS990/PrincipalOfficerNm0CHRIS POWICKI
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3PLAYBILL ADVERTISING, NET
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127760
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2959
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0256
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES CLASSES AND WORKSHOPS IN THEATRE ARTS AND EDUCATIONAL SERVICES. THE THEATRE PROVIDES YOUTH WITH AN OPPORTUNITY TO EXPLORE AND EXPAND CREATIVE TALENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030022
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IRS990/PYTotalExpensesAmt0747960
IRS990/PYTotalRevenueAmt0689392
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144563
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232861
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL, VIDEO AND DVD SALES 4,150
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145997
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0389079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0460316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0460882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0424923
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03571
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04396
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04593
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0719737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0570920
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0725510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0578290
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193120
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0424448
IRS990ScheduleD/EquipmentGrp/BookValueAmt08444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120521
IRS990ScheduleD/ExpensesSubtotalAmt0366573
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/RevenueSubtotalAmt0511136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207564
IRS990ScheduleD/TotalExpensesPerForm990Amt0366573
IRS990ScheduleD/TotalRevenuePerForm990Amt0511136
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLIANCE FORMS AND FINANCIAL STATEMENTS ARE REVIEWED AT A REGULAR MEETING OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE FORMS, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE FOR INSPECTION VIA MASSACHUSETTS SECRETARY OF STATE AND ATTORNEY GENERAL WEBSITES OR UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.91$2.47$6.89$7.79$0.90
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.57$3.37$6.98$8.77$1.79
2022Detailed filing. Detailed filing data is available for this year.$5.55$0.39$5.17$6.59$7.94$1.34
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.28$6.51$7.15$5.10$2.05
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.39$4.45$5.11$3.67$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.58$3.01$6.89$7.48$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.55$3.59$7.13$7.05$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.40$3.52$7.27$5.49$1.78
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.03$1.74$5.79$6.45$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.92$2.39$6.19$6.41$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.89$2.61$5.87$5.93$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.62$2.67$5.65$6.11$0.46
2012Summary only. Only limited summary data is available for this year.$3.27$0.13$3.13$6.02$5.95$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.04$3.07$5.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.44$2.61$5.60
Peer Organizations

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