Civic Intelligence

Community Access to the Arts Inc.

990 • Fiscal year 2016 • EIN 04-3196265

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 27, 2017

Organization ProfileWWW.COMMUNITYACCESSTOTHEARTS.ORG

View Organization Page

40 Railroad StGreat Barrington, MA 01230

(413) 528-5485

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$67,620

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$584,548

Up $206,714 (+55%) from 2015

Net Assets

Up

$535,908

Up $226,315 (+73%) from 2015

Liabilities

Down

$48,640

Down $19,601 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$881,838

Up $231,294 (+36%) from 2015

Expenses

Up

$655,523

Up $43,943 (+7.2%) from 2015

Net Income

Up

$226,315

Up $187,351 (+481%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2011: $367,168Liabilities 2011: $8,256Net Assets 2011: $358,9122011Assets 2012: $350,910Liabilities 2012: $2,127Net Assets 2012: $348,7832012Assets 2013: $361,637Liabilities 2013: $1,979Net Assets 2013: $359,6582013Assets 2014: $367,499Liabilities 2014: $96,870Net Assets 2014: $270,6292014Assets 2015: $377,834Liabilities 2015: $68,241Net Assets 2015: $309,5932015Assets 2016: $584,548Liabilities 2016: $48,640Net Assets 2016: $535,9082016Assets 2017: $601,480Liabilities 2017: $40,619Net Assets 2017: $560,8612017Assets 2018: $645,603Liabilities 2018: $32,766Net Assets 2018: $612,8372018Assets 2019: $2,983,667Liabilities 2019: $74,236Net Assets 2019: $2,909,4312019Assets 2020: $5,546,775Liabilities 2020: $196,214Net Assets 2020: $5,350,5612020Assets 2021: $5,812,919Liabilities 2021: $8,277Net Assets 2021: $5,804,6422021Assets 2022: $6,171,171Liabilities 2022: $44,826Net Assets 2022: $6,126,3452022Assets 2023: $6,814,941Liabilities 2023: $46,084Net Assets 2023: $6,768,8572023Assets 2024: $9,155,254Liabilities 2024: $87,923Net Assets 2024: $9,067,3312024

Highlighted filing

2016

Assets$584,548
Liabilities$48,640
Net Assets$535,908
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $515,6862011Revenue 2012: $538,284Expenses 2012: $548,413Net Income 2012: -$10,1292012Revenue 2013: $563,385Expenses 2013: $558,007Net Income 2013: $5,3782013Revenue 2014: $613,830Expenses 2014: $702,859Net Income 2014: -$89,0292014Revenue 2015: $650,544Expenses 2015: $611,580Net Income 2015: $38,9642015Revenue 2016: $881,838Expenses 2016: $655,523Net Income 2016: $226,3152016Revenue 2017: $730,668Expenses 2017: $705,715Net Income 2017: $24,9532017Revenue 2018: $913,651Expenses 2018: $866,175Net Income 2018: $47,4762018Revenue 2019: $3,389,227Expenses 2019: $1,092,633Net Income 2019: $2,296,5942019Revenue 2020: $3,791,503Expenses 2020: $1,350,373Net Income 2020: $2,441,1302020Revenue 2021: $1,878,325Expenses 2021: $1,500,837Net Income 2021: $377,4882021Revenue 2022: $2,399,058Expenses 2022: $1,707,723Net Income 2022: $691,3352022Revenue 2023: $2,668,639Expenses 2023: $2,132,056Net Income 2023: $536,5832023Revenue 2024: $4,567,553Expenses 2024: $2,625,556Net Income 2024: $1,941,9972024

Highlighted filing

2016

Revenue$881,838
Expenses$655,523
Net Income$226,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$944,313
Mission and Program Overview

Mission

Community access to the arts nurtures and celebrates the creativity of people with disabilities through shared experiences in the visual and performing arts. Programs take place in healthcare, therapeutic, eldercare, educational, community, and cultural settings. Cata serves 800 individuals with developmental, physical, emotional, and/or mental disabilities representing 46 different human service and educational organizations, as well as individuals living at home.

Community access to the arts nurtures and celebrates the creativity of people with disabilities through shared experiences in the visual and performing arts. Programs take place in healthcare, therapeutic, eldercare, educational, community, and cultural settings. Cata serves 600 individuals with developmental, physical, emotional, and/or mental disabilities representing 26 different human service and educational organizations, as well as individuals living at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$234,496$440,364▲ $205,868
Cash and Non-Interest-Bearing Accounts$102,745$90,719▼ $12,026
Pledges and Grants Receivable$10,120$24,222▲ $14,102
Inventories for Sale or Use$13,786$10,719▼ $3,067
Accounts Receivable$4,747$9,808▲ $5,061
Land, Buildings, and Equipment, Net$5,552$6,248▲ $696
Prepaid Expenses and Deferred Charges$5,288$1,368▼ $3,920
Total Assets$377,834$584,548▲ $206,714
Other Assets Total$1,100$1,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,241$47,929▼ $20,312
Deferred Revenue$0$711▲ $711
Total Liabilities$68,241$48,640▼ $19,601
Net Assets / Fund Balance
Unrestricted Net Assets$293,548$321,408▲ $27,860
Temporarily Rstr Net Assets$16,045$214,500▲ $198,455
Total Net Assets Fund Balance$309,593$535,908▲ $226,315
Total Liabilities and Net Assets / Fund Balance$377,834$584,548▲ $206,714

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$881$34,647$35,528
Equipment$5,367$16,311$21,678
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret KellerExecutive DirectorFT$67,620$67,620

Board Members and Trustees

NameTitle
Stephen ShatzPresident
Emily RechnitzVice President
Heather Wells HeimVice President
Ben SilbersteinDirector
David HosokawaDirector
Debbie CaiolaDirector
Elaine RadissDirector
John KatzDirector
John WhalanDirector
Linda CooperDirector
Linda RussellDirector
Maria ClearyDirector
Rich PetrinoDirector
Rita KaskyDirector
Sandra BaronDirector
Sharon MozianDirector
Beverly HosokawaSecretary
Melissa LydonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,286
Program Service Revenue
$145,196
Investment Income
$869
Other Revenue
$-17,513
All Other Contributions
$503,569
Change in Net Assets
$226,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127
Total Revenue per Audited Statements
$881,965
Total Revenue per Form 990
$881,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,075
Other Expenses$272,448
Total Fundraising Expense$83,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,127$5,388$21,375$244,890
Current Officers, Directors, Trustees, and Key Employees$55,167$6,896$6,896$68,959
Other Employee Benefits$34,299$873$3,443$38,615
Occupancy$33,644$1,883$2,303$37,830
All Other Expenses$11,548$3,981$12,313$27,842
Payroll Taxes$20,775$4,705$2,035$27,515
Fees for Services Other$9,096$1,843$14,639$25,578
Other Expenses$12,564$182$1,550$14,114
Travel$8,494$1,863$2,539$12,896
Fees for Services Accounting-$11,800-$11,800
Advertising$2,729-$3,398$6,127
Office Expenses$3,539$1,250$714$5,503
Insurance-$4,884-$4,884
Conferences and Meetings$166$2,731$1,091$3,988
Pension Plan Contributions$2,826$135$135$3,096
Depreciation Depletion$1,682$210$210$2,102
Total Functional Expenses$523,241$48,624$83,658$655,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$655,650
Expenses per Audited Statements$655,523
Total Expenses per Form 990$655,523
Expenses Not Reported on Form 990$127
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,475
Fundraising Gross Income$43,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
May Gala Event$263,616$36,199$3,874$32,325
Performance Event$17,238$7,338$4,118$3,220
Total Events$280,854$43,537$62,475$-18,938
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members beverly and david hosokawa are married.”

Form 990, Part VI, Section B, Line 11

“The organization's executive committee reviews the form 990 before it is filed.”

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

“Staff are informed of the conflict of interest policy when hired and required to sign a document stating any current conflicts of interest and their responsibility to inform the organization if any conflicts of interest arise. If there is a conflict of interest, the executive board and executive director address the issue and seek resolution immediately. The executive board reviews the organizations conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Reviews are conducted annually with each staff member. The executive director meets with the executive board committee. The rest of the staff meets with the executive director and the executive committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Access to the Arts Inc
EIN
04-3196265
Phone
4135285485
Address
40 RAILROAD ST, GREAT BARRINGTON, MA 01230

Signing Officer

Name
Stephen Shatz
Title
President
Phone
4135285485
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Shatz
Formed
1993
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
30

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH ST, PITTSFIELD, MA 01201
Preparer
Gary J Moynihan CPA
Phone
4134436408
Raw XML AppendixShowing 400 of 605 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068241
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047929
IRS990/AccountsReceivableGrp/BOYAmt04747
IRS990/AccountsReceivableGrp/EOYAmt09808
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY ACCESS TO THE ARTS NURTURES AND CELEBRATES THE CREATIVITY OF PEOPLE WITH DISABILITIES THROUGH SHARED EXPERIENCES IN THE VISUAL AND PERFORMING ARTS. PROGRAMS TAKE PLACE IN HEALTHCARE, THERAPEUTIC, ELDERCARE, EDUCATIONAL, COMMUNITY, AND CULTURAL SETTINGS. CATA SERVES 600 INDIVIDUALS WITH DEVELOPMENTAL, PHYSICAL, EMOTIONAL, AND/OR MENTAL DISABILITIES REPRESENTING 26 DIFFERENT HUMAN SERVICE AND EDUCATIONAL ORGANIZATIONS, AS WELL AS INDIVIDUALS LIVING AT HOME.
IRS990/AdvertisingGrp/FundraisingAmt03398
IRS990/AdvertisingGrp/ProgramServicesAmt02729
IRS990/AdvertisingGrp/TotalAmt06127
IRS990/AllOtherContributionsAmt0503569
IRS990/AllOtherExpensesGrp/FundraisingAmt012313
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03981
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011548
IRS990/AllOtherExpensesGrp/TotalAmt027842
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGARET KELLER
IRS990/BooksInCareOfDetail/PhoneNum04135285485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 RAILROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT BARRINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001230
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0102745
IRS990/CashNonInterestBearingGrp/EOYAmt090719
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06896
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06896
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055167
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068959
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01091
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02731
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0166
IRS990/ConferencesMeetingsGrp/TotalAmt03988
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0237317
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0753286
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0869
IRS990/CYOtherExpensesAmt0272448
IRS990/CYOtherRevenueAmt0-17513
IRS990/CYProgramServiceRevenueAmt0145196
IRS990/CYRevenuesLessExpensesAmt0226315
IRS990/CYSalariesCompEmpBnftPaidAmt0383075
IRS990/CYTotalExpensesAmt0655523
IRS990/CYTotalFundraisingExpenseAmt083658
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0881838
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0711
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0210
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0210
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01682
IRS990/DepreciationDepletionGrp/TotalAmt02102
IRS990/Desc0CATA ARTS IN & ARTS OUT PROGRAM- IN THIS CORE PROGRAM, CATA ARTISTS ATTEND WORKSHOPS LED BY CATA FACULTY ARTISTS SKILLED IN THE VISUAL AND PERFORMING ARTS. VISUAL ARTS WORKSHOPS INCLUDE DRAWING, PAINTING, COLLAGE, SCULPTURE, AND SET AND COSTUME DESIGN. PERFORMING ARTS WORKSHOPS INCLUDE SINGING, DRUMMING, DANCING, JUGGLING, AND ACTING. OTHER WORKSHOPS INCLUDE CREATIVE WRITING AND YOGA. 600 INDIVIDUALS WERE SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0108931
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011800
IRS990/FeesForServicesAccountingGrp/TotalAmt011800
IRS990/FeesForServicesOtherGrp/FundraisingAmt014639
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01843
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09096
IRS990/FeesForServicesOtherGrp/TotalAmt025578
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN SHATZ
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY RECHNITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER WELLS HEIM
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA LYDON
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY HOSOKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN SILBERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HOSOKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE CAIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm8ELAINE RADISS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN WHALAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm14RICH PETRINO
IRS990/Form990PartVIISectionAGrp/PersonNm15RITA KASKY
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDRA BARON
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARON MOZIAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET KELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1867620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0237317
IRS990/FundraisingDirectExpensesAmt062475
IRS990/FundraisingGrossIncomeAmt043537
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt012400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0944313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04884
IRS990/InsuranceGrp/TotalAmt04884
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013786
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010719
IRS990/InvestmentIncomeGrp/ExclusionAmt0869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0869
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06248
IRS990/LandBldgEquipCostOrOtherBssAmt057206
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY ACCESS TO THE ARTS NURTURES AND CELEBRATES THE CREATIVITY OF PEOPLE WITH DISABILITIES THROUGH SHARED EXPERIENCES IN THE VISUAL AND PERFORMING ARTS. PROGRAMS TAKE PLACE IN HEALTHCARE, THERAPEUTIC, ELDERCARE, EDUCATIONAL, COMMUNITY, AND CULTURAL SETTINGS. CATA SERVES 600 INDIVIDUALS WITH DEVELOPMENTAL, PHYSICAL, EMOTIONAL, AND/OR MENTAL DISABILITIES REPRESENTING 26 DIFFERENT HUMAN SERVICE AND EDUCATIONAL ORGANIZATIONS, AS WELL AS INDIVIDUALS LIVING AT HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0309593
IRS990/NetAssetsOrFundBalancesEOYAmt0535908
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02303
IRS990/OccupancyGrp/ManagementAndGeneralAmt01883
IRS990/OccupancyGrp/ProgramServicesAmt033644
IRS990/OccupancyGrp/TotalAmt037830
IRS990/OfficeExpensesGrp/FundraisingAmt0714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OfficeExpensesGrp/ProgramServicesAmt03539
IRS990/OfficeExpensesGrp/TotalAmt05503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038615
IRS990/OtherExpensesGrp/Desc0ARTISTS FEES
IRS990/OtherExpensesGrp/Desc1PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc2CATADIRECT
IRS990/OtherExpensesGrp/Desc3ART AND EVENT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt011017
IRS990/OtherExpensesGrp/FundraisingAmt11550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182
IRS990/OtherExpensesGrp/ProgramServicesAmt090432
IRS990/OtherExpensesGrp/ProgramServicesAmt13603
IRS990/OtherExpensesGrp/ProgramServicesAmt214550
IRS990/OtherExpensesGrp/ProgramServicesAmt312564
IRS990/OtherExpensesGrp/TotalAmt090432
IRS990/OtherExpensesGrp/TotalAmt114802
IRS990/OtherExpensesGrp/TotalAmt214550
IRS990/OtherExpensesGrp/TotalAmt314114
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0STUDIO RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt01425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01425
IRS990/OtherRevenueTotalAmt01425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244890
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04705
IRS990/PayrollTaxesGrp/ProgramServicesAmt020775
IRS990/PayrollTaxesGrp/TotalAmt027515
IRS990/PensionPlanContributionsGrp/FundraisingAmt0135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02826
IRS990/PensionPlanContributionsGrp/TotalAmt03096
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01368
IRS990/PrincipalOfficerNm0STEPHEN SHATZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1CATADIRECT CREATIVE EM
IRS990/ProgramServiceRevenueGrp/Desc2ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210130
IRS990/ProgSrvcAccomActy2Grp/Desc0CATA DIRECT CRAFTS COOPERATIVE PROVIDES A SETTING FOR INDIVIDUALS WHO HAVE MULTIPLE CHALLENGES TO CREATE PRODUCTS THAT ARE ULTIMATELY OFFERED TO THE GENERAL PUBLIC FOR SALE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030521
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020955
IRS990/ProgSrvcAccomActy3Grp/Desc0CATA IN THE COMMUNITY: PROGRAM PARTNERSHIPS, ART SHOWS, PERFORMANCES, RESIDENCIES - NURTURE THE CREATIVITY OF INDIVIDUALS WITH DIABILITIES AND SHARE THEIR ACHIEVEMENTS WITH THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383789
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0509472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0610
IRS990/PYOtherExpensesAmt0257939
IRS990/PYOtherRevenueAmt0-1105
IRS990/PYProgramServiceRevenueAmt0141567
IRS990/PYRevenuesLessExpensesAmt038964
IRS990/PYSalariesCompEmpBnftPaidAmt0353641
IRS990/PYTotalExpensesAmt0611580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0650544
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0226315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0175936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0204111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0209224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0180797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0164381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0934449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0753286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0509472

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$584,548
Liabilities
$48,640
Net assets
$535,908
Revenue
$881,838
Expenses
$655,523
Net income
$226,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$0.09$9.07$4.57$2.63$1.94
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.05$6.77$2.67$2.13$0.54
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.04$6.13$2.40$1.71$0.69
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.80$1.88$1.50$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.20$5.35$3.79$1.35$2.44
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.91$3.39$1.09$2.30
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.61$0.91$0.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.73$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.54$0.88$0.66$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.65$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.27$0.61$0.70$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.56$0.56$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.54$0.55$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.52