Civic Intelligence

Cape Cod Center for the Arts Inc.

990 • Fiscal year 2019 • EIN 04-3334834

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

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

72nd percentile

0.31x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.27x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,317,822

Up $277,918 (+14%) from 2018

Net Assets

Up

$1,609,383

Up $166,522 (+12%) from 2018

Liabilities

Up

$708,439

Up $111,396 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$2,627,983

Up $149,232 (+6.0%) from 2018

Expenses

Up

$2,461,461

Up $304,983 (+14%) from 2018

Net Income

Down

$166,522

Down $155,751 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$2,317,822
Liabilities$708,439
Net Assets$1,609,383
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$2,627,983
Expenses$2,461,461
Net Income$166,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$2,701,096
Mission and Program Overview

Mission

Promote public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$964,859$1,127,763▲ $162,904
Land, Buildings, and Equipment, Net$993,339$1,075,572▲ $82,233
Prepaid Expenses and Deferred Charges$75,288$109,128▲ $33,840
Inventories for Sale or Use$6,191$5,134▼ $1,057
Accounts Receivable$225$225→ $0
Total Assets$2,039,904$2,317,822▲ $277,918
Other Assets Total$2--
Liabilities
Deferred Revenue$560,019$672,491▲ $112,472
Accounts Payable and Accrued Expenses$37,024$35,948▼ $1,076
Total Liabilities$597,043$708,439▲ $111,396
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,075,072$1,286,565▲ $211,493
Net Assets Without Donor Restrictions$367,789$322,818▼ $44,971
Total Net Assets Fund Balance$1,442,861$1,609,383▲ $166,522
Total Liabilities and Net Assets / Fund Balance$2,039,904$2,317,822▲ $277,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,039,509$672,036$1,711,545
Equipment$36,063$149,261$185,324
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Leslie GardinerPresident
Jason HoganTrustee
John Yunits JrTrustee
Kirsten WicksonTrustee
Paul LambertTrustee
Robert BurnsTrustee
William HarpinTrustee
William TempletonSecretary
Dennis CorcoranTreasurer
Linda Deruvo-keeganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$704,107
Program Service Revenue
$1,846,198
Investment Income
$830
Other Revenue
$76,848
All Other Contributions
$673,487
Change in Net Assets
$166,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,627,983
Revenue Not Reported on Form 990
$73,113
Total Revenue per Audited Statements
$2,701,096
Total Revenue per Form 990
$2,627,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,476,386
Salaries, Compensation, and Employee Benefits$985,075
Total Fundraising Expense$60,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,577$322,648$44,557$780,782
All Other Expenses$296,526$61,805$10,339$368,670
Occupancy$200,614$20,000-$220,614
Royalties$166,075--$166,075
Other Employee Benefits$86,498$28,184-$114,682
Advertising$113,987$189-$114,176
Payroll Taxes$56,537$28,761$4,313$89,611
Insurance-$77,145-$77,145
Other Expenses$74,201$74,464-$74,201
Depreciation Depletion-$64,382-$64,382
Travel$23,260$858-$24,118
Fees for Services Legal-$19,706-$19,706
Information Technology-$15,970-$15,970
Office Expenses$9,269$2,085$1,311$12,665
Fees for Services Accounting-$7,200-$7,200
Total Functional Expenses$1,677,544$723,397$60,520$2,461,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,534,574
Expenses per Audited Statements$2,461,461
Total Expenses per Form 990$2,461,461
Expenses Not Reported on Form 990$73,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,918
Fundraising Gross Income$44,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$75,380$44,760$4,981$39,779
Total Events$75,380$44,760$50,918$-6,158
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 35% controlled entity
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
Treasurer
Phone
5083853838
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Gardiner
Formed
1996
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
109
Volunteers
135

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee 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, Page 2, Part III, Line 4D

“Playbill advertising cost”

Form 990, Part IX, Line 24E

“Fees 55,375 2,963 0 castng/audition/rehearsal 56,806 0 0 bank & credit card fees 54,169 105 0 sound/music/instrument 38,905 0 0 stipends 31,033 0 0 utilities 0 27,936 0 cogs 23,443 0 0 actors as corporation 19,078 0 0 supplies 8,773 5,691 0 food & drinks 0 11,499 0 development 0 0 10,339 cs production guarantee 8,800 0 0 real estate taxes 0 6,538 0 telephone 0 2,315 0 licenses/permits 0 2,175 0 oil & water 0 1,318 0 meetings 144 683 0 miscellaneous 0 377 0 dues & subscriptions 0 205 0 total 296,526 61,805 10,339”

Form 990, Part XI, Line 9

“Fundraising event expenses 50,918 cost of goods sold 22,195 fundraising event expenses -50,918 costs of good sold -22,195”

Financial Statement Notes

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

“Fundraising event expenses 50,918 cost of goods sold 22,195”

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

“Fundraising event expenses 50,918 costs of good sold 22,195”

Raw XML AppendixShowing 400 of 522 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035948
IRS990/AccountsReceivableGrp/BOYAmt0225
IRS990/AccountsReceivableGrp/EOYAmt0225
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE PUBLIC EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0189
IRS990/AdvertisingGrp/ProgramServicesAmt0113987
IRS990/AdvertisingGrp/TotalAmt0114176
IRS990/AllOtherContributionsAmt0673487
IRS990/AllOtherExpensesGrp/FundraisingAmt010339
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061805
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0296526
IRS990/AllOtherExpensesGrp/TotalAmt0368670
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENNIS CORCORAN
IRS990/BooksInCareOfDetail/PhoneNum05083853838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2001
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENNIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002638
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030620
IRS990/CostOfGoodsSoldAmt022195
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0704107
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0830
IRS990/CYOtherExpensesAmt01476386
IRS990/CYOtherRevenueAmt076848
IRS990/CYProgramServiceRevenueAmt01846198
IRS990/CYRevenuesLessExpensesAmt0166522
IRS990/CYSalariesCompEmpBnftPaidAmt0985075
IRS990/CYTotalExpensesAmt02461461
IRS990/CYTotalFundraisingExpenseAmt060520
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02627983
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0560019
IRS990/DeferredRevenueGrp/EOYAmt0672491
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt064382
IRS990/DepreciationDepletionGrp/TotalAmt064382
IRS990/Desc0PROMOTE AND MAINTAIN, FOR THE EDUCATIONAL BENEFIT OF THE PUBLIC, FILM, SEASONAL THEATER, AND VIDEO ART, LITERATURE, ARTIFACTS, FILMS, PICTURES AND MEMORABILIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01075072
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01286565
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01654101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07200
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019706
IRS990/FeesForServicesLegalGrp/TotalAmt019706
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE GARDINER
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA DERUVO-KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRSTEN WICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM HARPIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN YUNITS JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030620
IRS990/FundraisingDirectExpensesAmt050918
IRS990/FundraisingGrossIncomeAmt044760
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02701096
IRS990/GrossSalesOfInventoryAmt042595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015970
IRS990/InformationTechnologyGrp/TotalAmt015970
IRS990/InsuranceGrp/ManagementAndGeneralAmt077145
IRS990/InsuranceGrp/TotalAmt077145
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06191
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05134
IRS990/InvestmentIncomeGrp/ExclusionAmt0830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0830
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0821297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0993339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01075572
IRS990/LandBldgEquipCostOrOtherBssAmt01896869
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01442861
IRS990/NetAssetsOrFundBalancesEOYAmt01609383
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6158
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020400
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020400
IRS990/NetUnrelatedBusTxblIncmAmt01302
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0367789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0322818
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07425
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020000
IRS990/OccupancyGrp/ProgramServicesAmt0200614
IRS990/OccupancyGrp/TotalAmt0220614
IRS990/OfficeExpensesGrp/FundraisingAmt01311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02085
IRS990/OfficeExpensesGrp/ProgramServicesAmt09269
IRS990/OfficeExpensesGrp/TotalAmt012665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114682
IRS990/OtherExpensesGrp/Desc0SCENERY/LIGHT/PROPS
IRS990/OtherExpensesGrp/Desc1DIRECTOR/MUSICIAN/ACTOR
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COSTUMES/WARDROBE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074464
IRS990/OtherExpensesGrp/ProgramServicesAmt0118973
IRS990/OtherExpensesGrp/ProgramServicesAmt1118027
IRS990/OtherExpensesGrp/ProgramServicesAmt274201
IRS990/OtherExpensesGrp/TotalAmt0118973
IRS990/OtherExpensesGrp/TotalAmt1118027
IRS990/OtherExpensesGrp/TotalAmt274464
IRS990/OtherExpensesGrp/TotalAmt374201
IRS990/OtherRevenueMiscGrp/Desc0RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048602
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26204
IRS990/OtherRevenueTotalAmt062606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780782
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028761
IRS990/PayrollTaxesGrp/ProgramServicesAmt056537
IRS990/PayrollTaxesGrp/TotalAmt089611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109128
IRS990/PrincipalOfficerNm0LESLIE GARDINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0MAIN SHOWS
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3CHILDREN'S THEATER
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01737247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01737247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411581
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt025745
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PLAYBILL ADVERTISING COST
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0643422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0554
IRS990/PYOtherExpensesAmt01357033
IRS990/PYOtherRevenueAmt091279
IRS990/PYProgramServiceRevenueAmt01743496
IRS990/PYRevenuesLessExpensesAmt0322273
IRS990/PYSalariesCompEmpBnftPaidAmt0799445
IRS990/PYTotalExpensesAmt02156478
IRS990/PYTotalRevenueAmt02478751
IRS990/ReconcilationRevenueExpnssAmt0166522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01846198
IRS990/RoyaltiesGrp/ProgramServicesAmt0166075
IRS990/RoyaltiesGrp/TotalAmt0166075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0964859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01127763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0704107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0643422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02596726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01970414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01878928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01448034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01664663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01543889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08505928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01302
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01323
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02625
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt011102654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02674521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02522350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01923827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02145368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01836588
IRS990ScheduleA/Total509Grp/TotalAmt011102654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02676653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02524227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01926146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02146353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01836168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011109547
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/BookValueAmt01039509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0672036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01711545
IRS990ScheduleD/EquipmentGrp/BookValueAmt036063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185324
IRS990ScheduleD/ExpensesNotReportedAmt073113
IRS990ScheduleD/ExpensesSubtotalAmt02461461
IRS990ScheduleD/OtherExpensesIncludedAmt073113
IRS990ScheduleD/OtherRevenueAmt073113
IRS990ScheduleD/RevenueNotReportedAmt073113
IRS990ScheduleD/RevenueSubtotalAmt02627983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 50,918 COST OF GOODS SOLD 22,195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 50,918 COSTS OF GOOD SOLD 22,195
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01075572
IRS990ScheduleD/TotalExpensesPerForm990Amt02461461
IRS990ScheduleD/TotalRevenuePerForm990Amt02627983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02701096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02534574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030620
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050918
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013877
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027496
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6158

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,317,822
Liabilities
$708,439
Net assets
$1,609,383
Revenue
$2,627,983
Expenses
$2,461,461
Net income
$166,522
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