Civic Intelligence

Cape Cod Center for the Arts Inc.

990 • Fiscal year 2020 • EIN 04-3334834

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$98,189

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

7.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,500,658

Up $182,836 (+7.9%) from 2019

Net Assets

Up

$1,906,355

Up $296,972 (+18%) from 2019

Liabilities

Down

$594,303

Down $114,136 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Down

$909,377

Down $1,718,606 (-65%) from 2019

Expenses

Down

$812,405

Down $1,649,056 (-67%) from 2019

Net Income

Down

$96,972

Down $69,550 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$2,500,658
Liabilities$594,303
Net Assets$1,906,355
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$909,377
Expenses$812,405
Net Income$96,972
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$909,377
Mission and Program Overview

Mission

Promote public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,075,572$1,102,817▲ $27,245
Savings and Temporary Cash Investments$1,127,763$921,558▼ $206,205
Prepaid Expenses and Deferred Charges$109,128$137,011▲ $27,883
Accounts Receivable$225$134,138▲ $133,913
Inventories for Sale or Use$5,134$5,134→ $0
Total Assets$2,317,822$2,500,658▲ $182,836
Other Assets Total-$200,000-
Liabilities
Deferred Revenue$672,491$567,773▼ $104,718
Accounts Payable and Accrued Expenses$35,948$26,530▼ $9,418
Total Liabilities$708,439$594,303▼ $114,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,818$1,583,275▲ $1,260,457
Net Assets With Donor Restrictions$1,286,565$323,080▼ $963,485
Total Net Assets Fund Balance$1,609,383$1,906,355▲ $296,972
Total Liabilities and Net Assets / Fund Balance$2,317,822$2,500,658▲ $182,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,075,106$729,326$1,804,432
Equipment$27,711$159,333$187,044
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nora CareyExecutive DiFT$87,577$10,612$98,189

Board Members and Trustees

NameTitle
William TempletonPresident
Leslie GardnerDirector
John Yunits JrTrustee
Paul LambertTrustee
William HarpinTrustee
Kirsten WicksonSecretary
Dennis CorcoranTreasurer
Linda Deruvo-keeganVice Preside
Robert BurnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$837,583
Program Service Revenue
$31,597
Investment Income
$899
Other Revenue
$39,298
All Other Contributions
$837,583
Change in Net Assets
$96,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,377
Revenue Not Reported on Form 990
$200,000
Total Revenue per Audited Statements
$1,109,377
Total Revenue per Form 990
$909,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,773
Other Expenses$352,632
Total Fundraising Expense$70,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,411$37,301$37,301$373,013
Insurance$55,891$6,986$6,986$69,863
Depreciation Depletion$53,893$6,731$6,737$67,361
Other Employee Benefits$43,800$5,475$5,475$54,750
Payroll Taxes$25,608$3,201$3,201$32,010
Fees for Services Accounting-$26,485-$26,485
Occupancy$16,000$2,000$2,000$20,000
Other Expenses$11,210$1,402$1,402$14,014
All Other Expenses$12,580--$12,580
Office Expenses$7,531$941$941$9,413
Fees for Services Legal-$7,694-$7,694
Royalties$5,158--$5,158
Advertising$3,673$459$459$4,591
Total Functional Expenses$638,044$104,267$70,094$812,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,405
Total Expenses per Audited Statements$812,405
Total Expenses per Form 990$812,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Templeton
Formed
1996
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
13

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 XI, Line 9

“Beneficial interest in perpetual trust 200,000”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization has been named as an irrevocable beneficiary of a perpetual trust held and administered by the cape cod foundation (the foundation). Perpetual trusts provides for annual distribution to the organization; however, the organization will never receive the assets of the trusts. Annual distributions will begin in 2021 and will be made in accordance with the foundation spending policy, which is based on a percentage of the average fund balance over 12 trailing quarters or over the life of the fund if less than 12 quarters. The percentage can change on an annual basis but is typically between 3.5% to 5%. Distributions from the foundation will be used for building maintenance.”

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

“Beneficial interest in perpetual trust 200,000”

Raw XML AppendixShowing 400 of 485 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/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt03985
IRS990/OtherExpensesGrp/FundraisingAmt11607
IRS990/OtherExpensesGrp/FundraisingAmt21402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21402
IRS990/OtherExpensesGrp/ProgramServicesAmt059558
IRS990/OtherExpensesGrp/ProgramServicesAmt131883
IRS990/OtherExpensesGrp/ProgramServicesAmt212848
IRS990/OtherExpensesGrp/ProgramServicesAmt311210
IRS990/OtherExpensesGrp/TotalAmt059558
IRS990/OtherExpensesGrp/TotalAmt139853
IRS990/OtherExpensesGrp/TotalAmt216062
IRS990/OtherExpensesGrp/TotalAmt314014
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024472
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114826
IRS990/OtherRevenueTotalAmt039298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373013
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03201
IRS990/PayrollTaxesGrp/ProgramServicesAmt025608
IRS990/PayrollTaxesGrp/TotalAmt032010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137011
IRS990/PrincipalOfficerNm0WILLIAM TEMPLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PLAYBILL ADVERTISING COST
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0704107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0830
IRS990/PYOtherExpensesAmt01476386
IRS990/PYOtherRevenueAmt076848
IRS990/PYProgramServiceRevenueAmt01846198
IRS990/PYRevenuesLessExpensesAmt0166522
IRS990/PYSalariesCompEmpBnftPaidAmt0985075
IRS990/PYTotalExpensesAmt02461461
IRS990/PYTotalRevenueAmt02627983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031597
IRS990/RoyaltiesGrp/ProgramServicesAmt05158
IRS990/RoyaltiesGrp/TotalAmt05158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01127763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0921558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0837583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0704107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0643422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0475793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0480705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03141610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01970414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01878928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01448034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01664663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07031934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05587
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01302
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01323
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02625
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt010173544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0907478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02674521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02522350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01923827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02145368
IRS990ScheduleA/Total509Grp/TotalAmt010173544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0908377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02676653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02524227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01926146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02146353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010181756
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/BookValueAmt01075106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0729326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01804432
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187044
IRS990ScheduleD/ExpensesSubtotalAmt0812405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRU
IRS990ScheduleD/OtherRevenueAmt0200000
IRS990ScheduleD/RevenueNotReportedAmt0200000
IRS990ScheduleD/RevenueSubtotalAmt0909377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN NAMED AS AN IRREVOCABLE BENEFICIARY OF A PERPETUAL TRUST HELD AND ADMINISTERED BY THE CAPE COD FOUNDATION (THE FOUNDATION). PERPETUAL TRUSTS PROVIDES FOR ANNUAL DISTRIBUTION TO THE ORGANIZATION; HOWEVER, THE ORGANIZATION WILL NEVER RECEIVE THE ASSETS OF THE TRUSTS. ANNUAL DISTRIBUTIONS WILL BEGIN IN 2021 AND WILL BE MADE IN ACCORDANCE WITH THE FOUNDATION SPENDING POLICY, WHICH IS BASED ON A PERCENTAGE OF THE AVERAGE FUND BALANCE OVER 12 TRAILING QUARTERS OR OVER THE LIFE OF THE FUND IF LESS THAN 12 QUARTERS. THE PERCENTAGE CAN CHANGE ON AN ANNUAL BASIS BUT IS TYPICALLY BETWEEN 3.5% TO 5%. DISTRIBUTIONS FROM THE FOUNDATION WILL BE USED FOR BUILDING MAINTENANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BENEFICIAL INTEREST IN PERPETUAL TRUST 200,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102817
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200000
IRS990ScheduleD/TotalExpensesPerForm990Amt0812405
IRS990ScheduleD/TotalRevenuePerForm990Amt0909377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812405
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVED AS USHERS FOR SHOWS AND PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAYBILL ADVERTISING COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4INDEPENDENT BOARD MEMBERS REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DOCUMENTED THE PROCESS IN MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERFORMED BY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BENEFICIAL INTEREST IN PERPETUAL TRUST 200,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,500,658
Liabilities
$594,303
Net assets
$1,906,355
Revenue
$909,377
Expenses
$812,405
Net income
$96,972
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