Civic Intelligence

Cape Cod Center for the Arts Inc.

990 • Fiscal year 2010 • EIN 04-3334834

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 11, 2011

PO Box 866 820 Main Street02638
Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,496,575

No earlier filing loaded for comparison.

Net Assets

$914,462

No earlier filing loaded for comparison.

Liabilities

$582,113

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,672,975

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,496,575Liabilities 2010: $582,113Net Assets 2010: $914,4622010Assets 2011: $1,755,631Liabilities 2011: $567,097Net Assets 2011: $1,188,5342011Assets 2012: $1,738,816Liabilities 2012: $548,241Net Assets 2012: $1,190,5752012Assets 2013: $1,664,079Liabilities 2013: $679,527Net Assets 2013: $984,5522013Assets 2014: $1,634,134Liabilities 2014: $598,975Net Assets 2014: $1,035,1592014Assets 2015: $1,618,698Liabilities 2015: $719,423Net Assets 2015: $899,2752015Assets 2016: $1,766,740Liabilities 2016: $836,160Net Assets 2016: $930,5802016Assets 2017: $1,700,418Liabilities 2017: $579,830Net Assets 2017: $1,120,5882017Assets 2018: $2,039,904Liabilities 2018: $597,043Net Assets 2018: $1,442,8612018Assets 2019: $2,317,822Liabilities 2019: $708,439Net Assets 2019: $1,609,3832019Assets 2020: $2,500,658Liabilities 2020: $594,303Net Assets 2020: $1,906,3552020Assets 2021: $4,009,655Liabilities 2021: $1,738,206Net Assets 2021: $2,271,4492021Assets 2022: $3,518,923Liabilities 2022: $1,188,594Net Assets 2022: $2,330,3292022Assets 2023: $4,035,064Liabilities 2023: $1,126,686Net Assets 2023: $2,908,3782023Assets 2024: $5,226,859Liabilities 2024: $2,083,765Net Assets 2024: $3,143,0942024

Highlighted filing

2010

Assets$1,496,575
Liabilities$582,113
Net Assets$914,462

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,672,9752010Expenses 2011: $1,767,1142011Expenses 2012: $1,801,3622012Revenue 2013: $1,665,952Expenses 2013: $1,871,975Net Income 2013: -$206,0232013Revenue 2014: $1,774,551Expenses 2014: $1,723,944Net Income 2014: $50,6072014Revenue 2015: $1,836,168Expenses 2015: $1,972,052Net Income 2015: -$135,8842015Revenue 2016: $2,109,449Expenses 2016: $2,078,144Net Income 2016: $31,3052016Revenue 2017: $2,010,260Expenses 2017: $1,820,252Net Income 2017: $190,0082017Revenue 2018: $2,478,751Expenses 2018: $2,156,478Net Income 2018: $322,2732018Revenue 2019: $2,627,983Expenses 2019: $2,461,461Net Income 2019: $166,5222019Revenue 2020: $909,377Expenses 2020: $812,405Net Income 2020: $96,9722020Revenue 2021: $1,450,504Expenses 2021: $814,574Net Income 2021: $635,9302021Revenue 2022: $3,186,090Expenses 2022: $3,129,713Net Income 2022: $56,3772022Revenue 2023: $3,821,738Expenses 2023: $3,243,690Net Income 2023: $578,0482023Revenue 2024: $4,447,257Expenses 2024: $4,017,890Net Income 2024: $429,3672024

Highlighted filing

2010

Revenue-
Expenses$1,672,975
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 11, 2011
Return Version
2010v3.2
Gross Receipts
$1,684,175
Mission and Program Overview

Mission

Promote public education.

Filing and Contact Details

Filer

EIN
04-3334834
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04774
IRS990/AccountsPayableAccruedExpenses/EOY022451
IRS990/AccountsReceivable/EOY063
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTE PUBLIC EDUCATION.
IRS990/Advertising/ManagementAndGeneral0119
IRS990/Advertising/ProgramServices045158
IRS990/Advertising/Total045277
IRS990/AllOtherContributions0147525
IRS990/AllOtherExpenses/Fundraising01608
IRS990/AllOtherExpenses/ManagementAndGeneral085532
IRS990/AllOtherExpenses/ProgramServices0111337
IRS990/AllOtherExpenses/Total0198477
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0147525
IRS990/ContributionsGrantsPriorYear0133289
IRS990/CostOfGoodsSold06402
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0286718
IRS990/DeferredRevenue/EOY0559662
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral064486
IRS990/DepreciationDepletion/ProgramServices01197
IRS990/DepreciationDepletion/Total065683
IRS990/DescribedIn501C30true
IRS990/Description0PROMOTE AND MAINTAIN, FOR THE EDUCATIONAL BENEFIT OF THE PUBLIC, FILM, SEASONAL THEATER, AND VIDEO ART, LITERATURE, ARTIFACTS, FILMS, PICTURES AND MEMORABILIA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0965267
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06550
IRS990/FeesForServicesAccounting/Total06550
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0KATHERINE DORSHIMER
IRS990/Form990PartVIISectionA/NamePerson1PETER MURRAY
IRS990/Form990PartVIISectionA/NamePerson2RICHARD PICKERING
IRS990/Form990PartVIISectionA/NamePerson3DONNA HEBERT
IRS990/Form990PartVIISectionA/NamePerson4RUSSELL CORSINI
IRS990/Form990PartVIISectionA/NamePerson5ROBERT ELDRED JR
IRS990/Form990PartVIISectionA/NamePerson6PHILIP BARONI
IRS990/Form990PartVIISectionA/NamePerson7RICHARD HAWES
IRS990/Form990PartVIISectionA/NamePerson8JUDGE JOSEPH REARDON
IRS990/Form990PartVIISectionA/NamePerson9ROBERT UEK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6VICE PRESIDE
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01684175
IRS990/GrossSalesOfInventory019811
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral052681
IRS990/Insurance/ProgramServices0210
IRS990/Insurance/Total052891
IRS990/InventoriesForSaleOrUse/EOY020076
IRS990/InvestmentIncomeCurrentYear01566
IRS990/InvestmentIncomePriorYear0147
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01566
IRS990/InvestmentIncome/TotalRevenueColumn01566
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0313352
IRS990/LandBuildingsEquipmentBasis01308319
IRS990/LandBuildingsEquipmentBasisNet/BOY01044886
IRS990/LandBuildingsEquipmentBasisNet/EOY0994967
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0908181
IRS990/NetAssetsOrFundBalancesEOY0914462
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome013409
IRS990/NetIncomeOrLoss/TotalRevenueColumn013409
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees055
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral028188
IRS990/Occupancy/ProgramServices059793
IRS990/Occupancy/Total087981
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07307
IRS990/OtherAssetsTotal/EOY07791
IRS990/OtherExpensePriorYear0489169
IRS990/OtherExpensesCurrentYear0940449
IRS990/OtherExpenses/Description0ROYALTIES
IRS990/OtherExpenses/Description1PENSION/WELFARE
IRS990/OtherExpenses/Description2DIRECTOR/MUSICIAN/ACTOR
IRS990/OtherExpenses/Description3SCENERY/LIGHTING/PROPS
IRS990/OtherExpenses/Description4REAL ESTATE TAXES
IRS990/OtherExpenses/ManagementAndGeneral031297
IRS990/OtherExpenses/ManagementAndGeneral17521
IRS990/OtherExpenses/ProgramServices0131699
IRS990/OtherExpenses/ProgramServices165501
IRS990/OtherExpenses/ProgramServices280587
IRS990/OtherExpenses/ProgramServices367497
IRS990/OtherExpenses/ProgramServices444514
IRS990/OtherExpenses/Total0131699
IRS990/OtherExpenses/Total196798
IRS990/OtherExpenses/Total280587
IRS990/OtherExpenses/Total367497
IRS990/OtherExpenses/Total452035
IRS990/OtherRevenueCurrentYear077181
IRS990/OtherRevenueMisc/Description0RENTAL
IRS990/OtherRevenueMisc/Description1MANAGEMENT INCOME
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome034000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome127000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22772
IRS990/OtherRevenueMisc/TotalRevenueColumn034000
IRS990/OtherRevenueMisc/TotalRevenueColumn127000
IRS990/OtherRevenueMisc/TotalRevenueColumn22772
IRS990/OtherRevenuePriorYear013096
IRS990/OtherSalariesAndWages/ManagementAndGeneral0399977
IRS990/OtherSalariesAndWages/ProgramServices0287624
IRS990/OtherSalariesAndWages/Total0687601
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral027788
IRS990/PayrollTaxes/ProgramServices017137
IRS990/PayrollTaxes/Total044925
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01669
IRS990/PrepaidExpensesDeferredCharges/EOY06067
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01451501
IRS990/ProgramServiceRevenue/Description0MAIN SHOWS
IRS990/ProgramServiceRevenue/Description1CHILDREN'S THEATER
IRS990/ProgramServiceRevenuePriorYear0688659
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01390569
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome160932
IRS990/ProgramServiceRevenue/TotalRevenueColumn01390569
IRS990/ProgramServiceRevenue/TotalRevenueColumn160932
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01483
IRS990/ReconcilationRevenueExpenses04798
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY04798
IRS990/RevenuesLessExpensesPriorYear05583
IRS990/SalariesEtcCurrentYear0732526
IRS990/SalariesEtcPriorYear0340439
IRS990/SavingsAndTempCashInvestments/BOY0145811
IRS990/SavingsAndTempCashInvestments/EOY0467611
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01435495
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0680438
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0421414
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years069057
IRS990ScheduleA/AmtsFromSubstContributors/Total02606404
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total030000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0147525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0133289
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0138151
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years094934
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01388209
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01902108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01566
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0147
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0347
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0626
IRS990ScheduleA/GrossInvestmentIncome509/Total02694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01451501
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0688659
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0427070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years081960
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02723247
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01566
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0147
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0347
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0626
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02694
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.58580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.42980
IRS990ScheduleA/PublicSupportTotal50901988951
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01435495
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0680438
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0431414
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years079057
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/SupportFromDQPsEtc/Total02636404
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01599026
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0821948
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0565221
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0168991
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01470169
IRS990ScheduleA/Total509/Total04625355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01600592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0822095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0565568
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0168999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01470795
IRS990ScheduleA/TotalSupportTotal/Total04628049
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0741240
IRS990ScheduleD/Buildings/Depreciation0107397
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0848637
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0177
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance06477
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance07307
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01007
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance08081
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance06477
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-1604
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0193727
IRS990ScheduleD/Equipment/Depreciation0205955
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0399682
IRS990ScheduleD/ExcessOrDeficitForYear04798
IRS990ScheduleD/ExcessOrDeficitPerFS04798
IRS990ScheduleD/ExpensesSubtotal01672975
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue060000
IRS990ScheduleD/Land/OtherCostOrOtherBasis060000
IRS990ScheduleD/RevenueSubtotal01677773
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01672975
IRS990ScheduleD/TotalExpensesPerForm99001672975
IRS990ScheduleD/TotalOfBookValueLandBuildings0994967
IRS990ScheduleD/TotalRevenue01677773
IRS990ScheduleD/TotalRevenuePerForm99001677773
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01672975
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01677773
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 FILING VIA E-MAIL AND HAVE AUTHORIZED THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN ON THEIR BEHALF.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION APPROVED A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE, ALONG WITH THE EXECUTIVE DIRECTOR, TO INSURE COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2INDEPENDENT BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DOCUMENTED THE PROCESS IN MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3PERFORMED BY BOD
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5BANK FEES 29,963 COSTUMES/WARDROBE 27,975 SUPPLIES 21,479 PACKAGE COST 20,662 STUDIO 20,132 REPAIRS & MAINTENTANCE 17,753 ADMINISTRATIVE 11,448 POSTAGE 10,178 TELEPHONE 9,964 CASUAL LABOR 9,668 PRINTING 6,433 PER DIEMS 5,651 MEETINGS 3,207 FEES 2,507 FUNDRAISING 687 DUES & SUBSCRIPTIONS 414 LICENSES 356
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24F
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0910000
IRS990/TemporarilyRestrictedNetAssets/EOY0910000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10RTE 6A
IRS990/TheBooksAreInCareOf/AddressUS/City0DENNIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002638
IRS990/TheBooksAreInCareOf/NamePerson0K FAHLE EXEC DIR
IRS990/TheBooksAreInCareOf/TelephoneNumber05083853838
IRS990/TotalAssets/BOY01199673
IRS990/TotalAssetsBOY01199673
IRS990/TotalAssets/EOY01496575
IRS990/TotalAssetsEOY01496575
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0147525
IRS990/TotalExpensesCurrentYear01672975
IRS990/TotalExpensesPriorYear0829608
IRS990/TotalFunctionalExpenses/Fundraising01608
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0706100
IRS990/TotalFunctionalExpenses/ProgramServices0965267
IRS990/TotalFunctionalExpenses/Total01672975
IRS990/TotalFundrsngExpCurrentYear01608
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0291492

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.$5.23$2.08$3.14$4.45$4.02$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.04$1.13$2.91$3.82$3.24$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.52$1.19$2.33$3.19$3.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.01$1.74$2.27$1.45$0.81$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.59$1.91$0.91$0.81$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.71$1.61$2.63$2.46$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.60$1.44$2.48$2.16$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.58$1.12$2.01$1.82$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.84$0.93$2.11$2.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.72$0.90$1.84$1.97$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.60$1.04$1.77$1.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.68$0.98$1.67$1.87$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.55$1.19$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.57$1.19$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.58$0.91$1.67