Civic Intelligence

Cape Cod Center for the Arts Inc.

990 • Fiscal year 2016 • EIN 04-3334834

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.CAPECODCENTERFORTHEARTS.ORG
PO Box 2001Dennis, MA 02638

(508) 385-3838

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,766,740

Up $148,042 (+9.1%) from 2015

Net Assets

Up

$930,580

Up $31,305 (+3.5%) from 2015

Liabilities

Up

$836,160

Up $116,737 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Up

$2,109,449

Up $273,281 (+15%) from 2015

Expenses

Up

$2,078,144

Up $106,092 (+5.4%) from 2015

Net Income

Up

$31,305

Up $167,189 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2016

Assets$1,766,740
Liabilities$836,160
Net Assets$930,580
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$2,109,449
Expenses$2,078,144
Net Income$31,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,146,353
Mission and Program Overview

Mission

Promote public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,529,366$1,522,853▼ $6,513
Savings and Temporary Cash Investments$35,959$144,955▲ $108,996
Prepaid Expenses and Deferred Charges$32,751$55,329▲ $22,578
Accounts Receivable$66$34,693▲ $34,627
Inventories for Sale or Use$20,556$8,910▼ $11,646
Total Assets$1,618,698$1,766,740▲ $148,042
Liabilities
Deferred Revenue$556,937$478,545▼ $78,392
Other Liabilities$145,000$274,000▲ $129,000
Accounts Payable and Accrued Expenses$17,486$83,615▲ $66,129
Total Liabilities$719,423$836,160▲ $116,737
Net Assets / Fund Balance
Temporarily Rstr Net Assets$910,000$1,050,784▲ $140,784
Unrestricted Net Assets$-10,725$-120,204▼ $109,479
Total Net Assets Fund Balance$899,275$930,580▲ $31,305
Total Liabilities and Net Assets / Fund Balance$1,618,698$1,766,740▲ $148,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,392$559,509$1,474,901
Land$536,900-$536,900
Equipment$15,819$131,950$147,769
Other Land Buildings$54,742-$54,742
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leslie GardinerPresident
Regis WorsoeTrustee
Richard HawesTrustee
Russell Corsini JrTrustee
Joseph ReardonSecretary
Robert UekTreasurer
Peg Mcfeeley GoldenVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$480,705
Program Service Revenue
$1,562,890
Investment Income
$985
Other Revenue
$64,869
All Other Contributions
$480,705
Change in Net Assets
$31,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,146,353
Revenue Not Reported on Financial Statements
$-36,904
Other Revenue Adjustments
$-36,904
Total Revenue per Audited Statements
$2,146,353
Total Revenue per Form 990
$2,109,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,307,966
Salaries, Compensation, and Employee Benefits$770,178
Total Fundraising Expense$14,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,594$265,564$5,369$607,527
All Other Expenses$243,714$116,266$525$360,505
Occupancy$110,822$36,071-$146,893
Royalties$132,225--$132,225
Advertising$121,010$90-$121,100
Other Employee Benefits$76,308$25,163-$101,471
Depreciation Depletion-$65,675-$65,675
Payroll Taxes$38,448$22,121$611$61,180
Insurance-$59,822-$59,822
Other Expenses$50$50,000-$50,050
Travel$36,469$5,847-$42,316
Fees for Services Legal-$29,750-$29,750
Office Expenses$6,919$3,500$7,786$18,205
Interest-$11,557-$11,557
Information Technology-$11,467-$11,467
Fees for Services Accounting-$8,355-$8,355
Fees for Services Other$1,330--$1,330
Total Functional Expenses$1,352,605$711,248$14,291$2,078,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,115,048
Expenses per Audited Statements$2,078,144
Total Expenses per Form 990$2,078,144
Expenses Not Reported on Form 990$36,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,800
Fundraising Direct Expenses$16,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$28,800$28,800$3,779$25,021
Total Events$28,800$28,800$16,779$12,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Raymond Moore Foundation IncCommon Bod MbrsRentNo$15,000
Raymond Moore Foundation IncCommon Bod MbrsManagement ServicesNo$7,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line-of-credit$274,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The board of directors will receive a copy of the form 990 filing via e-mail and have authorized the managing director to review and sign on their behalf.”

Form 990, Page 6, Part VI, Line 12C

“The 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.”

Form 990, Page 6, Part VI, Line 15A

“Independent board members reviewed and approved the compensation of the executive director and documented the process in minutes of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“PERFORMED BY BOD”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cape Cod Center for the Arts Inc
EIN
04-3334834
Phone
5083853838
Address
PO BOX 2001, DENNIS, MA 02638

Signing Officer

Name
Robert Uek
Title
Treasurer
Phone
5083853838
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Gardiner
Formed
1996
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
115
Volunteers
160

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers served as ushers for shows and performances.”

Form 990, Part IX, Line 24E

“Fees 46,670 2,484 525 repairs & maintenance 0 47,133 0 castng/audition/rehearsal 46,768 0 0 bank & credit card fees 37,387 314 0 sound/music/instrument 32,656 0 0 utilities 0 26,583 0 booking/package fees 25,000 0 0 supplies 8,970 6,824 0 real estate taxes 0 14,402 0 electrics 12,181 0 0 actors as corporation 11,908 0 0 intern stipends 8,850 1,950 0 cs production guarantee 10,600 0 0 food & drinks 0 9,584 0 telephone 0 2,766 0 oil & water 0 2,039 0 per diems 1,650 0 0 meetings 99 1,379 0 dues & subscriptions 0 615 0 miscellaneous 457 0 0 administrative 417 0 0 licenses/permits 101 193 0 total 243,714 116,266 525”

Form 990, Part XI, Line 9

“Event fundraising expenses 16,779 costs of goods sold 20,125 event fundraising expenses -16,779 costs of good sold -20,125”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Event fundraising expenses -16,779 costs of goods sold -20,125”

Schedule D, Page 4, Part XII, Line 2D

“Event fundraising expenses 16,779 costs of good sold 20,125”

Raw XML AppendixShowing 400 of 489 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt255015
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt0122855
IRS990/OtherExpensesGrp/TotalAmt170846
IRS990/OtherExpensesGrp/TotalAmt255015
IRS990/OtherExpensesGrp/TotalAmt350050
IRS990/OtherLiabilitiesGrp/BOYAmt0145000
IRS990/OtherLiabilitiesGrp/EOYAmt0274000
IRS990/OtherRevenueMiscGrp/Desc0RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040932
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2972
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2972
IRS990/OtherRevenueTotalAmt049704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607527
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0611
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022121
IRS990/PayrollTaxesGrp/ProgramServicesAmt038448
IRS990/PayrollTaxesGrp/TotalAmt061180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055329
IRS990/PrincipalOfficerNm0LESLIE GARDINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MAIN SHOWS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SHOWS
IRS990/ProgramServiceRevenueGrp/Desc2BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc3CHILDREN'S THEATER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01431631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01431631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-420
IRS990/PYOtherExpensesAmt01236533
IRS990/PYOtherRevenueAmt081541
IRS990/PYProgramServiceRevenueAmt01462348
IRS990/PYRevenuesLessExpensesAmt0-135884
IRS990/PYSalariesCompEmpBnftPaidAmt0735519
IRS990/PYTotalExpensesAmt01972052
IRS990/PYTotalRevenueAmt01836168
IRS990/ReconcilationRevenueExpnssAmt031305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01562890
IRS990/RoyaltiesGrp/ProgramServicesAmt0132225
IRS990/RoyaltiesGrp/TotalAmt0132225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0480705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01464653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01664663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01543889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01425895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01517249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01609370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07761066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt09225719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02145368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01836588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01774922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01665675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01803166
IRS990ScheduleA/Total509Grp/TotalAmt09225719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02146353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01836168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01775970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01665952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01803403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09227846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0915392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0559509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01474901
IRS990ScheduleD/EquipmentGrp/BookValueAmt015819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147769
IRS990ScheduleD/ExpensesNotReportedAmt036904
IRS990ScheduleD/ExpensesSubtotalAmt02078144
IRS990ScheduleD/LandGrp/BookValueAmt0536900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0536900
IRS990ScheduleD/OtherExpensesIncludedAmt036904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0274000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE-OF-CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-36904
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-36904
IRS990ScheduleD/RevenueSubtotalAmt02146353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT FUNDRAISING EXPENSES -16,779 COSTS OF GOODS SOLD -20,125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT FUNDRAISING EXPENSES 16,779 COSTS OF GOOD SOLD 20,125
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01522853
IRS990ScheduleD/TotalExpensesPerForm990Amt02078144
IRS990ScheduleD/TotalLiabilityAmt0274000
IRS990ScheduleD/TotalRevenuePerForm990Amt02109449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02146353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02115048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08181
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03779
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04819
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04819
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RAYMOND MOORE FOUNDATION INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RAYMOND MOORE FOUNDATION INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOD MBRS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON BOD MBRS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt115000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVED AS USHERS FOR SHOWS AND PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 FILING VIA E-MAIL AND HAVE AUTHORIZED THE MANAGING DIRECTOR TO REVIEW AND SIGN ON THEIR BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DOCUMENTED THE PROCESS IN MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMED BY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES 46,670 2,484 525 REPAIRS & MAINTENANCE 0 47,133 0 CASTNG/AUDITION/REHEARSAL 46,768 0 0 BANK & CREDIT CARD FEES 37,387 314 0 SOUND/MUSIC/INSTRUMENT 32,656 0 0 UTILITIES 0 26,583 0 BOOKING/PACKAGE FEES 25,000 0 0 SUPPLIES 8,970 6,824 0 REAL ESTATE TAXES 0 14,402 0 ELECTRICS 12,181 0 0 ACTORS AS CORPORATION 11,908 0 0 INTERN STIPENDS 8,850 1,950 0 CS PRODUCTION GUARANTEE 10,600 0 0 FOOD & DRINKS 0 9,584 0 TELEPHONE 0 2,766 0 OIL & WATER 0 2,039 0 PER DIEMS 1,650 0 0 MEETINGS 99 1,379 0 DUES & SUBSCRIPTIONS 0 615 0 MISCELLANEOUS 457 0 0 ADMINISTRATIVE 417 0 0 LICENSES/PERMITS 101 193 0 TOTAL 243,714 116,266 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT FUNDRAISING EXPENSES 16,779 COSTS OF GOODS SOLD 20,125 EVENT FUNDRAISING EXPENSES -16,779 COSTS OF GOOD SOLD -20,125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,766,740
Liabilities
$836,160
Net assets
$930,580
Revenue
$2,109,449
Expenses
$2,078,144
Net income
$31,305
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