Civic Intelligence

Cape Cod Theatre Project Inc.

990EZ • Fiscal year 2011 • EIN 04-3299602

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

C/O G Asch Rubin Rudman Llp 50 Rowe02110
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

555%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$88,038

Up $74,593 (+555%) from 2010

Net Assets

$83,555

No earlier filing loaded for comparison.

Liabilities

Up

$4,483

Up $4,483 from 2010

Revenue

Up

$149,189

Up $56,202 (+60%) from 2010

Expenses

Down

$79,079

Down $35,318 (-31%) from 2010

Net Income

Up

$70,110

Up $91,520 (+427%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $13,445Liabilities 2010: $02010Assets 2011: $88,038Liabilities 2011: $4,483Net Assets 2011: $83,5552011Assets 2012: $62,448Liabilities 2012: $561Net Assets 2012: $61,8872012Assets 2013: $9,948Liabilities 2013: $65Net Assets 2013: $9,8832013Assets 2014: $25,537Liabilities 2014: $0Net Assets 2014: $25,5372014Assets 2015: $10,070Liabilities 2015: $0Net Assets 2015: $10,0702015Assets 2016: $4,011Liabilities 2016: $0Net Assets 2016: $4,0112016Assets 2017: $7,166Liabilities 2017: $0Net Assets 2017: $7,1662017Assets 2018: $17,984Liabilities 2018: $118Net Assets 2018: $17,8662018Assets 2019: $18,933Liabilities 2019: $99Net Assets 2019: $18,8342019Assets 2020: $38,111Liabilities 2020: $14Net Assets 2020: $38,0972020Assets 2021: $43,479Liabilities 2021: $412Net Assets 2021: $43,0672021Assets 2022: $17,416Liabilities 2022: $247Net Assets 2022: $17,1692022Assets 2023: $47,895Liabilities 2023: $261Net Assets 2023: $47,6342023Assets 2024: $45,226Liabilities 2024: $663Net Assets 2024: $44,5632024

Highlighted filing

2011

Assets$88,038
Liabilities$4,483
Net Assets$83,555

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $92,987Expenses 2010: $114,397Net Income 2010: -$21,4102010Revenue 2011: $149,189Expenses 2011: $79,079Net Income 2011: $70,1102011Revenue 2012: $145,529Expenses 2012: $167,197Net Income 2012: -$21,6682012Revenue 2013: $65,171Expenses 2013: $117,175Net Income 2013: -$52,0042013Revenue 2014: $131,680Expenses 2014: $116,026Net Income 2014: $15,6542014Revenue 2015: $69,391Expenses 2015: $84,858Net Income 2015: -$15,4672015Revenue 2016: $94,435Expenses 2016: $100,494Net Income 2016: -$6,0592016Revenue 2017: $113,056Expenses 2017: $109,901Net Income 2017: $3,1552017Revenue 2018: $142,178Expenses 2018: $131,478Net Income 2018: $10,7002018Revenue 2019: $133,547Expenses 2019: $132,579Net Income 2019: $9682019Revenue 2020: $135,058Expenses 2020: $115,795Net Income 2020: $19,2632020Revenue 2021: $139,240Expenses 2021: $134,270Net Income 2021: $4,9702021Revenue 2022: $109,404Expenses 2022: $135,302Net Income 2022: -$25,8982022Revenue 2023: $168,467Expenses 2023: $138,002Net Income 2023: $30,4652023Revenue 2024: $156,676Expenses 2024: $159,747Net Income 2024: -$3,0712024

Highlighted filing

2011

Revenue$149,189
Expenses$79,079
Net Income$70,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Aid in the development of and promote public appreciation for new american plays

Filing and Contact Details

Filer

EIN
04-3299602
Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013272
IRS990EZ/CashSavingsAndInvestments/EOY087980
IRS990EZ/ContributionsGiftsGrantsEtc0127338
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear070110
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0149189
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY0173
IRS990EZ/LandAndBuildings/EOY058
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013445
IRS990EZ/NetAssetsOrFundBalancesBOY013445
IRS990EZ/NetAssetsOrFundBalances/EOY083555
IRS990EZ/NetAssetsOrFundBalancesEOY083555
IRS990EZ/OccupancyRentUtilitiesAndMaint03094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10160 COLUMBIA HEIGHTS APT 4G
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111 WEBQUISH LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12172 ELM ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13200 SCHERMERHORN ST APT612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MASHPEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FALMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode311201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation017500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation117200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW POLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINE MASCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLAUDIA NIMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HAL N BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ART. DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MANAG. DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIR.-B.O.D.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ARTISTIC DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021941
IRS990EZ/OtherRevenueTotal01673
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE PUBLIC APPRECIATION OF NEW AMERICAN PLAYS
IRS990EZ/PrintingPublicationsPostage03343
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTED FOUR NEW AMERICAN PLAYS THROUGH STAGED READINGS IN THE CREATIVE ENVIRONMENT OF FALMOUTH,MASS.THESE READINGS WERE PERFORMED DURING A 9 DAY PERIOD & PLAYED TO OVER 1,000 PEOPLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTINUED AN INTERN PROGRAM WHICH ENABLED LOCAL HIGH SCHOOL STUDENTS TO EXPERIENCE FIRST HAND THE STAGED PRODUCTION PROCESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049195
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1197
IRS990EZ/ProgramServiceRevenue020176
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050701
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY04483
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 RIVERBANK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAYNARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001754
IRS990EZ/TheBooksAreInCareOf/NamePerson0GLORIA MAKAROVICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09787718216
IRS990EZ/TotalAssets/BOY013445
IRS990EZ/TotalAssets/EOY088038
IRS990EZ/TotalExpenses079079
IRS990EZ/TotalProgramServiceExpenses049392
IRS990EZ/TotalRevenue0149189
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.capecodtheatreproject.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: REFUND OF OVERPAID TAX; 2011: 1673.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0127338
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060244
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0108516
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0424720
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0155
IRS990ScheduleA/GrossInvestmentIncome509/Total0157
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027747
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030049
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0134407
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0155
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0157
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01673
IRS990ScheduleA/OtherIncome509/Total01673
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99670
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090559127
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0147514
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year092987
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087991
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years092070
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0138565
IRS990ScheduleA/Total509/Total0559127
IRS990ScheduleA/TotalSupportTotal/Total0560957
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0REFUND OF OVERPAID STATE WITHHOLDING 1673.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 1665. MARKETING 1041. OFFICE-GENERAL 1319. INSURANCE 1809. PROFESS. ORG. DUES 390. PRODUCTION COSTS 1571. ATTORNEY GENERAL FEE 35. TRAVEL 1937. BANK FEES 9. MEETING EXPENSES 115. MISCELLANEOUS FUNDRAISING 603. GIFTS 125. TELEPHONE 1832. AUTOMOBILE TRAVEL 5087. PAYROLL TAXES 2839. DEPRECIATION 115. FINANCE CHARGE 1235. INTERN COSTS 72. MISCELLANEOUS 61. PENALTIES 81.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAX LIABILITIES 0. 2455. PAYROLL LIABILITIES 0. 2028.
IRS990ScheduleO/GeneralExplanation/Explanation3WRITER FEES GRAPHIC DESIGN GIFTS CORPORATE FEE BANK FEES COMPUTER COSTS PHOTO/AUDIO/VIDEO MARKETING
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043299602
ReturnHeader/Filer/Name/BusinessNameLine10CAPE COD THEATRE PROJECT INC
ReturnHeader/Filer/NameControl0CAPE
ReturnHeader/Filer/Phone06179513385
ReturnHeader/Filer/USAddress/AddressLine10C/O G ASCH RUBIN RUDMAN LLP 50 ROWE
ReturnHeader/Filer/USAddress/City0BOSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002110
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0CLAUDIA NIMAR
ReturnHeader/Officer/Phone06179513385
ReturnHeader/Officer/Title0BOARD CHAIRPERSON
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS A COWF CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 MAPLE RUN DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JERICHO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117532828
ReturnHeader/Preparer/Name0DOUGLAS COWF
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-23T09:00:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$1.57$1.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.68$1.38$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.09$1.35$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.39$1.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.35$1.16$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.34$1.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.42$1.31$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$1.13$1.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.94$1.00$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.69$0.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.32$1.16$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.00$0.10$0.65$1.17$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.62$1.46$1.67$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$1.49$0.79$0.70
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.93$1.14$0.21