Civic Intelligence

Cape Cod Center for the Arts Inc.

990 • Fiscal year 2021 • EIN 04-3334834

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

81st percentile

0.43x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$94,615

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

60%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,009,655

Up $1,508,997 (+60%) from 2020

Net Assets

Up

$2,271,449

Up $365,094 (+19%) from 2020

Liabilities

Up

$1,738,206

Up $1,143,903 (+192%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin83rd percentile

Revenue

Up

$1,450,504

Up $541,127 (+60%) from 2020

Expenses

Up

$814,574

Up $2,169 (+0.3%) from 2020

Net Income

Up

$635,930

Up $538,958 (+556%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$4,009,655
Liabilities$1,738,206
Net Assets$2,271,449
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$1,450,504
Expenses$814,574
Net Income$635,930
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,499,064
Mission and Program Overview

Mission

Promote public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$921,558$2,798,447▲ $1,876,889
Land, Buildings, and Equipment, Net$1,102,817$1,063,827▼ $38,990
Prepaid Expenses and Deferred Charges$137,011$146,332▲ $9,321
Inventories for Sale or Use$5,134--
Accounts Receivable$134,138$1,049▼ $133,089
Total Assets$2,500,658$4,009,655▲ $1,508,997
Other Assets Total$200,000--
Liabilities
Deferred Revenue$567,773$1,210,092▲ $642,319
Mortgage Notes Payable Secured by Investment Property-$500,000-
Accounts Payable and Accrued Expenses$26,530$28,114▲ $1,584
Total Liabilities$594,303$1,738,206▲ $1,143,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,583,275$2,151,241▲ $567,966
Net Assets With Donor Restrictions$323,080$120,208▼ $202,872
Total Net Assets Fund Balance$1,906,355$2,271,449▲ $365,094
Total Liabilities and Net Assets / Fund Balance$2,500,658$4,009,655▲ $1,508,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$946,386$787,212$1,733,598
Equipment$17,950$169,095$187,045
Other Land Buildings$99,491$1,140$100,631
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nora CareyExecutive DiFT$94,615$94,615

Board Members and Trustees

NameTitle
William TempletonPresident
John Yunits JrTrustee
Kathryn H DunfordTrustee
Paul LambertTrustee
Robert E SpadacciaTrustee
William HarpinTrustee
Kirsten WicksonSecretary
Dennis CorcoranTreasurer
Linda Deruvo-keeganVice Preside
Robert BurnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,264
Program Service Revenue
$164,458
Investment Income
$1,275
Other Revenue
$143,507
All Other Contributions
$1,141,264
Change in Net Assets
$635,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,450,504
Total Revenue per Audited Statements
$1,450,504
Total Revenue per Form 990
$1,450,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,862
Salaries, Compensation, and Employee Benefits$376,712
Total Fundraising Expense$61,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,827$31,978$31,978$319,783
Depreciation Depletion$55,030$6,879$6,879$68,788
Insurance$49,016$6,127$6,127$61,270
Payroll Taxes$27,248$3,406$3,406$34,060
Fees for Services Accounting-$26,663-$26,663
Other Employee Benefits$18,295$2,287$2,287$22,869
Advertising$12,616$1,577$1,577$15,770
Occupancy$12,000$1,500$1,500$15,000
Royalties$14,462--$14,462
Fees for Services Legal-$12,622-$12,622
All Other Expenses$11,090$745$745$12,580
Other Expenses$11,524$2,175$2,175$11,524
Office Expenses$7,366$921$921$9,208
Interest-$7,406-$7,406
Total Functional Expenses$645,727$107,769$61,078$814,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$885,410
Expenses per Audited Statements$814,574
Total Expenses per Form 990$814,574
Expenses Not Reported on Form 990$70,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,393
Fundraising Direct Expenses$48,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$142,393$142,393$3,000$139,393
Total Events$142,393$142,393$48,560$93,833
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
2022-11-11
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
27

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

“Impairment loss on construction -70,836”

Financial Statement Notes

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

“Impairment loss on construction 70,836”

Raw XML AppendixShowing 400 of 502 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/OccupancyGrp/ManagementAndGeneralAmt01500
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/FundraisingAmt0921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0921
IRS990/OfficeExpensesGrp/ProgramServicesAmt07366
IRS990/OfficeExpensesGrp/TotalAmt09208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200000
IRS990/OtherChangesInNetAssetsAmt0-70836
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022869
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt03483
IRS990/OtherExpensesGrp/FundraisingAmt12175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12175
IRS990/OtherExpensesGrp/ProgramServicesAmt0125982
IRS990/OtherExpensesGrp/ProgramServicesAmt127867
IRS990/OtherExpensesGrp/ProgramServicesAmt217404
IRS990/OtherExpensesGrp/ProgramServicesAmt311524
IRS990/OtherExpensesGrp/TotalAmt0125982
IRS990/OtherExpensesGrp/TotalAmt134833
IRS990/OtherExpensesGrp/TotalAmt221754
IRS990/OtherExpensesGrp/TotalAmt311524
IRS990/OtherRevenueMiscGrp/Desc0RENTAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt044527
IRS990/OtherRevenueMiscGrp/ExclusionAmt15147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15147
IRS990/OtherRevenueTotalAmt049674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319783
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03406
IRS990/PayrollTaxesGrp/ProgramServicesAmt027248
IRS990/PayrollTaxesGrp/TotalAmt034060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146332
IRS990/PrincipalOfficerNm0WILLIAM TEMPLETON
IRS990/PriorPeriodAdjustmentsAmt0-200000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164458
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PLAYBILL ADVERTISING COST
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0837583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0899
IRS990/PYOtherExpensesAmt0352632
IRS990/PYOtherRevenueAmt039298
IRS990/PYProgramServiceRevenueAmt031597
IRS990/PYRevenuesLessExpensesAmt096972
IRS990/PYSalariesCompEmpBnftPaidAmt0459773
IRS990/PYTotalExpensesAmt0812405
IRS990/PYTotalRevenueAmt0909377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0635930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164458
IRS990/RoyaltiesGrp/ProgramServicesAmt014462
IRS990/RoyaltiesGrp/TotalAmt014462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0921558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02798447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01141264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0837583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0704107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0643422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03802169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0306851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01970414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01878928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01448034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05674122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05877
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01302
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01323
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02625
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt09525965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01497789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0907478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02674521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02522350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01923827
IRS990ScheduleA/Total509Grp/TotalAmt09525965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01499064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0908377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02676653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02524227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01926146
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09534467
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/BookValueAmt0946386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0787212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01733598
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187045
IRS990ScheduleD/ExpensesNotReportedAmt070836
IRS990ScheduleD/ExpensesSubtotalAmt0814574
IRS990ScheduleD/OtherExpensesIncludedAmt070836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099491
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100631
IRS990ScheduleD/RevenueSubtotalAmt01450504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IMPAIRMENT LOSS ON CONSTRUCTION 70,836
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01063827
IRS990ScheduleD/TotalExpensesPerForm990Amt0814574
IRS990ScheduleD/TotalRevenuePerForm990Amt01450504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01450504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048560
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt033119
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt033119
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012441
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142393

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,009,655
Liabilities
$1,738,206
Net assets
$2,271,449
Revenue
$1,450,504
Expenses
$814,574
Net income
$635,930
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