Civic Intelligence

Cape Cod Center for the Arts Inc.

990 • Fiscal year 2018 • EIN 04-3334834

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

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

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,039,904

Up $339,486 (+20%) from 2017

Net Assets

Up

$1,442,861

Up $322,273 (+29%) from 2017

Liabilities

Up

$597,043

Up $17,213 (+3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Up

$2,478,751

Up $468,491 (+23%) from 2017

Expenses

Up

$2,156,478

Up $336,226 (+18%) from 2017

Net Income

Up

$322,273

Up $132,265 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$2,039,904
Liabilities$597,043
Net Assets$1,442,861
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$2,478,751
Expenses$2,156,478
Net Income$322,273
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,525,227
Mission and Program Overview

Mission

Promote public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$976,792$993,339▲ $16,547
Savings and Temporary Cash Investments$627,637$964,859▲ $337,222
Prepaid Expenses and Deferred Charges$85,028$75,288▼ $9,740
Inventories for Sale or Use$3,816$6,191▲ $2,375
Accounts Receivable$7,145$225▼ $6,920
Total Assets$1,700,418$2,039,904▲ $339,486
Other Assets Total-$2-
Liabilities
Deferred Revenue$560,264$560,019▼ $245
Accounts Payable and Accrued Expenses$19,566$37,024▲ $17,458
Total Liabilities$579,830$597,043▲ $17,213
Net Assets / Fund Balance
Temporarily Rstr Net Assets$958,362$1,075,072▲ $116,710
Unrestricted Net Assets$162,226$367,789▲ $205,563
Total Net Assets Fund Balance$1,120,588$1,442,861▲ $322,273
Total Liabilities and Net Assets / Fund Balance$1,700,418$2,039,904▲ $339,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,282$616,418$1,540,700
Equipment$30,451$140,498$170,949
Other Land Buildings$38,606-$38,606
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leslie GardinerPresident
Jason HoganTrustee
Kirsten WicksonTrustee
Linda Deruvo-keeganTrustee
Paul LambertTrustee
Robert BurnsTrustee
William TempletonSecretary
Dennis CorcoranVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$643,422
Program Service Revenue
$1,743,496
Investment Income
$554
Other Revenue
$91,279
All Other Contributions
$643,422
Change in Net Assets
$322,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,478,751
Revenue Not Reported on Form 990
$46,475
Total Revenue per Audited Statements
$2,525,226
Total Revenue per Form 990
$2,478,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,357,033
Salaries, Compensation, and Employee Benefits$799,445
Total Fundraising Expense$9,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,306$314,549$6,256$637,111
All Other Expenses$265,794$82,050$1,797$349,641
Occupancy$172,818$20,000-$192,818
Royalties$162,789--$162,789
Advertising$104,515$20-$104,535
Other Employee Benefits$73,222$20,749-$93,971
Payroll Taxes$38,431$29,143$789$68,363
Other Expenses$63,047$95,006-$63,047
Insurance-$61,488-$61,488
Depreciation Depletion-$61,467-$61,467
Travel$20,134$864-$20,998
Fees for Services Accounting-$12,808-$12,808
Office Expenses$9,279$1,651$1,072$12,002
Information Technology-$11,909-$11,909
Total Functional Expenses$1,434,860$711,704$9,914$2,156,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,202,953
Expenses per Audited Statements$2,156,478
Total Expenses per Form 990$2,156,478
Expenses Not Reported on Form 990$46,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,200
Fundraising Direct Expenses$33,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$41,200$41,200$2,443$38,757
Total Events$41,200$41,200$33,541$7,659
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 MbrRentNo$20,000
Raymond Moore Foundation IncCommon Bod MbrManagement ServicesNo$7,800
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
Dennis Corcoran
Title
Vice Pres/treasurer
Phone
5083853838
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Gardiner
Formed
1996
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
93
Volunteers
135

Preparer

Firm
Sanders Walsh & Eaton LLC
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 54,241 2,549 0 bank & credit card fees 47,650 36 0 castng/audition/rehearsal 45,570 0 0 sound/music/instrument 41,338 0 0 stipends 27,425 0 0 professional fees 0 26,000 0 utilities 0 23,731 0 supplies 12,777 5,112 0 actors as corporation 16,700 0 0 cs production guarantee 11,150 0 0 food & drinks 0 9,048 0 real estate taxes 0 7,218 0 booking/package fees 7,000 0 0 telephone 0 3,142 0 licenses/permits 0 2,686 0 development 0 0 1,797 oil & water 0 1,323 0 gift shops 1,272 0 0 dues & subscriptions 0 697 0 miscellaneous 248 388 0 meetings 188 120 0 fax 235 0 0 total 265,794 82,050 1,797”

Form 990, Part XI, Line 9

“Fundraising event expenses 33,541 cost of goods sold 12,934 fundraising event expenses -33,541 costs of good sold -12,934”

Financial Statement Notes

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

“Fundraising event expenses 33,541 cost of goods sold 12,934”

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

“Fundraising event expenses 33,541 costs of good sold 12,934”

Raw XML AppendixShowing 400 of 491 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/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042247
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119261
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27800
IRS990/OtherRevenueTotalAmt069308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637111
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029143
IRS990/PayrollTaxesGrp/ProgramServicesAmt038431
IRS990/PayrollTaxesGrp/TotalAmt068363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075288
IRS990/PrincipalOfficerNm0LESLIE GARDINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0MAIN SHOWS
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc2CHILDREN'S THEATER
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION CLASSES
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01644894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01644894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42323
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119711
IRS990/PYOtherExpensesAmt01121818
IRS990/PYOtherRevenueAmt079318
IRS990/PYProgramServiceRevenueAmt01335438
IRS990/PYRevenuesLessExpensesAmt0190008
IRS990/PYSalariesCompEmpBnftPaidAmt0698434
IRS990/PYTotalExpensesAmt01820252
IRS990/PYTotalRevenueAmt02010260
IRS990/ReconcilationRevenueExpnssAmt0322273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01743496
IRS990/RoyaltiesGrp/ProgramServicesAmt0162789
IRS990/RoyaltiesGrp/TotalAmt0162789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0964859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0643422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0480705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02241646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01878928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01448034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01664663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01543889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01425895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07961409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04486
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01323
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01323
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt010203055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02522350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01923827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02145368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01836588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01774922
IRS990ScheduleA/Total509Grp/TotalAmt010203055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02524227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01926146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02146353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01836168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01775970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010208864
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0924282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0616418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01540700
IRS990ScheduleD/EquipmentGrp/BookValueAmt030451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170949
IRS990ScheduleD/ExpensesNotReportedAmt046475
IRS990ScheduleD/ExpensesSubtotalAmt02156478
IRS990ScheduleD/OtherExpensesIncludedAmt046475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038606
IRS990ScheduleD/OtherRevenueAmt046475
IRS990ScheduleD/RevenueNotReportedAmt046475
IRS990ScheduleD/RevenueSubtotalAmt02478751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 33,541 COST OF GOODS SOLD 12,934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 33,541 COSTS OF GOOD SOLD 12,934
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0993339
IRS990ScheduleD/TotalExpensesPerForm990Amt02156478
IRS990ScheduleD/TotalRevenuePerForm990Amt02478751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02525226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02202953
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033541
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09621
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02443
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05377
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05377
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RAYMOND MOORE FOUNDATION INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RAYMOND MOORE FOUNDATION INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON BOD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt120000
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 54,241 2,549 0 BANK & CREDIT CARD FEES 47,650 36 0 CASTNG/AUDITION/REHEARSAL 45,570 0 0 SOUND/MUSIC/INSTRUMENT 41,338 0 0 STIPENDS 27,425 0 0 PROFESSIONAL FEES 0 26,000 0 UTILITIES 0 23,731 0 SUPPLIES 12,777 5,112 0 ACTORS AS CORPORATION 16,700 0 0 CS PRODUCTION GUARANTEE 11,150 0 0 FOOD & DRINKS 0 9,048 0 REAL ESTATE TAXES 0 7,218 0 BOOKING/PACKAGE FEES 7,000 0 0 TELEPHONE 0 3,142 0 LICENSES/PERMITS 0 2,686 0 DEVELOPMENT 0 0 1,797 OIL & WATER 0 1,323 0 GIFT SHOPS 1,272 0 0 DUES & SUBSCRIPTIONS 0 697 0 MISCELLANEOUS 248 388 0 MEETINGS 188 120 0 FAX 235 0 0 TOTAL 265,794 82,050 1,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EVENT EXPENSES 33,541 COST OF GOODS SOLD 12,934 FUNDRAISING EVENT EXPENSES -33,541 COSTS OF GOOD SOLD -12,934
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,039,904
Liabilities
$597,043
Net assets
$1,442,861
Revenue
$2,478,751
Expenses
$2,156,478
Net income
$322,273
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