Civic Intelligence

Dorothy and Charles Mosesian Center for the Arts

990 • Fiscal year 2018 • EIN 04-3430963

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 08, 2019

Organization ProfileMOSESIANARTS.ORG
321 Arsenal StreetWatertown, MA 02472

(617) 923-0100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.52x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

70th percentile

$103,269

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,647,299

Down $238,176 (-4.9%) from 2017

Net Assets

Down

$3,930,198

Down $175,120 (-4.3%) from 2017

Liabilities

Down

$717,101

Down $63,056 (-8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Up

$1,377,202

Up $27,034 (+2.0%) from 2017

Expenses

Up

$1,552,322

Up $21,506 (+1.4%) from 2017

Net Income

Up

-$175,120

Up $5,528 (+3.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,347,628Liabilities 2010: $1,493,005Net Assets 2010: $4,854,6232010Assets 2011: $6,036,716Liabilities 2011: $1,319,588Net Assets 2011: $4,717,1282011Assets 2012: $6,082,468Liabilities 2012: $1,168,585Net Assets 2012: $4,913,8832012Assets 2013: $5,919,840Liabilities 2013: $950,105Net Assets 2013: $4,969,7352013Assets 2014: $5,615,209Liabilities 2014: $926,424Net Assets 2014: $4,688,7852014Assets 2015: $5,403,509Liabilities 2015: $980,575Net Assets 2015: $4,422,9342015Assets 2016: $5,139,298Liabilities 2016: $853,332Net Assets 2016: $4,285,9662016Assets 2017: $4,885,475Liabilities 2017: $780,157Net Assets 2017: $4,105,3182017Assets 2018: $4,647,299Liabilities 2018: $717,101Net Assets 2018: $3,930,1982018Assets 2019: $4,390,806Liabilities 2019: $628,539Net Assets 2019: $3,762,2672019Assets 2020: $4,311,352Liabilities 2020: $703,642Net Assets 2020: $3,607,7102020Assets 2021: $5,026,412Liabilities 2021: $640,435Net Assets 2021: $4,385,9772021Assets 2022: $4,721,197Liabilities 2022: $697,759Net Assets 2022: $4,023,4382022Assets 2023: $4,053,326Liabilities 2023: $291,619Net Assets 2023: $3,761,7072023Assets 2024: $3,535,267Liabilities 2024: $301,071Net Assets 2024: $3,234,1962024

Highlighted filing

2018

Assets$4,647,299
Liabilities$717,101
Net Assets$3,930,198
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $910,5642010Expenses 2011: $935,8992011Expenses 2012: $985,0632012Revenue 2013: $962,112Expenses 2013: $1,054,295Net Income 2013: -$92,1832013Revenue 2014: $1,074,951Expenses 2014: $1,355,901Net Income 2014: -$280,9502014Revenue 2015: $1,109,368Expenses 2015: $1,375,219Net Income 2015: -$265,8512015Revenue 2016: $1,271,857Expenses 2016: $1,408,825Net Income 2016: -$136,9682016Revenue 2017: $1,350,168Expenses 2017: $1,530,816Net Income 2017: -$180,6482017Revenue 2018: $1,377,202Expenses 2018: $1,552,322Net Income 2018: -$175,1202018Revenue 2019: $1,487,840Expenses 2019: $1,655,771Net Income 2019: -$167,9312019Revenue 2020: $1,099,814Expenses 2020: $1,254,371Net Income 2020: -$154,5572020Revenue 2021: $1,767,127Expenses 2021: $988,860Net Income 2021: $778,2672021Revenue 2022: $1,285,635Expenses 2022: $1,648,174Net Income 2022: -$362,5392022Revenue 2023: $1,586,551Expenses 2023: $1,848,283Net Income 2023: -$261,7322023Revenue 2024: $1,253,000Expenses 2024: $1,780,510Net Income 2024: -$527,5102024

Highlighted filing

2018

Revenue$1,377,202
Expenses$1,552,322
Net Income-$175,120
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,377,202
Mission and Program Overview

Mission

3 facility management & upkeep for two (2) primary resident theatre companies in watertown for production of performing art presentations; space for carrying on diversified art education workshops; and gallery for visual arts designer works.

Mosesian center for the arts is a leader in the greater boston area promoting visual & performing arts thru arts education instruction & production & performance of signature music, theatre, dance, visual arts & literary events to the general public for persons of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,571,846$4,346,930▼ $224,916
Savings and Temporary Cash Investments$117,516$115,955▼ $1,561
Cash and Non-Interest-Bearing Accounts$98,250$99,633▲ $1,383
Prepaid Expenses and Deferred Charges$41,706$35,971▼ $5,735
Pledges and Grants Receivable$45,860$33,000▼ $12,860
Loans From Officers Directors$25,000--
Accounts Receivable$10,297$15,810▲ $5,513
Total Assets$4,885,475$4,647,299▼ $238,176
Liabilities
Deferred Revenue$614,892$566,399▼ $48,493
Accounts Payable and Accrued Expenses$87,660$99,447▲ $11,787
Mortgage Notes Payable Secured by Investment Property$49,105$47,755▼ $1,350
Other Liabilities$3,500$3,500→ $0
Total Liabilities$780,157$717,101▼ $63,056
Net Assets / Fund Balance
Unrestricted Net Assets$4,022,484$3,833,893▼ $188,591
Temporarily Rstr Net Assets$82,834$96,305▲ $13,471
Total Net Assets Fund Balance$4,105,318$3,930,198▼ $175,120
Total Liabilities and Net Assets / Fund Balance$4,885,475$4,647,299▼ $238,176

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,236,109$3,251,519$7,487,628
Equipment$41,158$102,651$143,809
Buildings$68,488$17,267$85,755
Other Land Buildings$1,175$57,573$58,748
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta MillerExecutive DirectorFT$103,269$103,269

Board Members and Trustees

NameTitle
Brad ResnickPresident
Alex KhalarianDirector
Ann ForbushDirector
Becky SquierDirector
Carolyn ReckmanDirector
Charleen OnanianDirector
Elaine MosesianDirector
Jeannette Belcher-schepisDirector
Karen Vigurs-stackDirector
Lisa GabelDirector
Lydia VagtsDirector
Sandy JaffeDirector
Urit ChaimovitzDirector
Dinah LaneClerk- Secretary
Vincent PiccirilliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,117
Program Service Revenue
$1,040,370
Investment Income
$184
Other Revenue
$7,531
All Other Contributions
$318,496
Change in Net Assets
$-175,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,377,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,377,202
Total Revenue per Form 990
$1,377,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,370
Other Expenses$751,952
Total Fundraising Expense$114,541
Professional Fundraising Fees$45,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,155$123,645$3,227$577,027
Depreciation Depletion$261,127$8,186$3,547$272,860
Occupancy$138,675$4,047$1,753$144,475
Fees for Services Other$96,077$18,464-$114,541
Current Officers, Directors, Trustees, and Key Employees-$72,289$30,980$103,269
Payroll Taxes$22,535$18,196$7,153$47,884
Fees for Services Professional Fundraising--$45,000$45,000
Other Employee Benefits$12,203$9,673$5,314$27,190
Advertising-$8,662$15,655$24,317
Insurance$21,166$1,884$288$23,338
Information Technology-$14,259-$14,259
Conferences and Meetings$12,251--$12,251
Fees for Services Accounting-$10,115-$10,115
All Other Expenses$4,300$4,557-$8,857
Office Expenses-$6,960-$6,960
Other Expenses$58,971$6,187-$6,187
Interest$2,206$1,182$16$3,404
Fees for Services Management--$1,608$1,608
Total Functional Expenses$1,079,666$358,115$114,541$1,552,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,552,322
Total Expenses per Audited Statements$1,552,322
Total Expenses per Form 990$1,552,322
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, Line 6

“Membership is open to the public. Membership acknowledgement is made upon receipt of nominal fee.”

Form 990, Part VI, Section A, Line 7A

“Members election of the governing board is made at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“Board member and treasurer is responsible for review of form 990”

Form 990, Part VI, Section B, Line 15

“Executive director compensation determined by committee of separate unrelated persons appointed by board of directors. Process utilzes comparative data and writeen minutes.”

Form 990, Part VI, Section C, Line 19

“Written request to organization board of directors at main address”

Filing and Contact Details

Filer

Filer Name
The Dorothy and Charles
EIN
04-3430963
Phone
6179230100
Address
321 ARSENAL STREET, WATERTOWN, MA 02472

Signing Officer

Name
Vincent Piccirilli
Title
Treasurer
Phone
6179230100
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Piccirilli
Formed
1998
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
40

Preparer

Firm
GREENE RUBIN MILLER AND PACINO CPA'S
Address
1340 SOLDIERS FIELD ROAD, BOSTON, MA 02135
Preparer
Peter Anderson
Phone
6172544422
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 28

“Fasb issued asu 2016-14 topic 958: early adoption is permitted. Therein, net assets are reported in two categories: (1) with donor restrictions and (2) without donor restrictions. Teporarily restricted net asset for the prior year end 2016 is reclassified to without donor restrictions.”

Form 990, Part XII, Line 2C

“Executive finance committee has audit oversight rsposibility”

Financial Statement Notes

PART X, LINE 2:

“Under fasb asc 740 guidance a mesurement attribute for tax positions recognized in financial statements. Management has not recognized a laibility and no attributes exist to measure any tax.”

Raw XML AppendixShowing 400 of 583 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK- SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06371
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01377202
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014259
IRS990/InformationTechnologyGrp/TotalAmt014259
IRS990/InsuranceGrp/FundraisingAmt0288
IRS990/InsuranceGrp/ManagementAndGeneralAmt01884
IRS990/InsuranceGrp/ProgramServicesAmt021166
IRS990/InsuranceGrp/TotalAmt023338
IRS990/InterestGrp/FundraisingAmt016
IRS990/InterestGrp/ManagementAndGeneralAmt01182
IRS990/InterestGrp/ProgramServicesAmt02206
IRS990/InterestGrp/TotalAmt03404
IRS990/InvestmentIncomeGrp/ExclusionAmt0184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03429010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04571846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04346930
IRS990/LandBldgEquipCostOrOtherBssAmt07775940
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt025000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc03 FACILITY MANAGEMENT & UPKEEP FOR TWO (2) PRIMARY RESIDENT THEATRE COMPANIES IN WATERTOWN FOR PRODUCTION OF PERFORMING ART PRESENTATIONS; SPACE FOR CARRYING ON DIVERSIFIED ART EDUCATION WORKSHOPS; AND GALLERY FOR VISUAL ARTS DESIGNER WORKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049105
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt047755
IRS990/NetAssetsOrFundBalancesBOYAmt04105318
IRS990/NetAssetsOrFundBalancesEOYAmt03930198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01753
IRS990/OccupancyGrp/ManagementAndGeneralAmt04047
IRS990/OccupancyGrp/ProgramServicesAmt0138675
IRS990/OccupancyGrp/TotalAmt0144475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06960
IRS990/OfficeExpensesGrp/TotalAmt06960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027190
IRS990/OtherExpensesGrp/Desc0EQUIPMENT, SUPPLIES & E
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36187
IRS990/OtherExpensesGrp/ProgramServicesAmt058971
IRS990/OtherExpensesGrp/TotalAmt062784
IRS990/OtherExpensesGrp/TotalAmt138146
IRS990/OtherExpensesGrp/TotalAmt27850
IRS990/OtherExpensesGrp/TotalAmt36187
IRS990/OtherLiabilitiesGrp/BOYAmt03500
IRS990/OtherLiabilitiesGrp/EOYAmt03500
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0EVERSOURCE AMORTIZATIO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07531
IRS990/OtherRevenueTotalAmt07531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577027
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018196
IRS990/PayrollTaxesGrp/ProgramServicesAmt022535
IRS990/PayrollTaxesGrp/TotalAmt047884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035971
IRS990/PrincipalOfficerNm0VINCENT PICCIRILLI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711130
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION TUITION & FE
IRS990/ProgramServiceRevenueGrp/Desc1REAL PROPERTY RENTS
IRS990/ProgramServiceRevenueGrp/Desc2TICKET PERFORMANCE REV
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/Desc4ART GALLERY, SHOP & OT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0440541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1321934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2238119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0440541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2238119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415886
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION WORKSHOPS FOR ADULTS & CHILDREN:
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316418
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0440541
IRS990/ProgSrvcAccomActy3Grp/Desc0PERFORMANCE THEATRE PRODUCTION: NEW REPERTORY THEATRE; WATERTOWN CHILDRENS THEATRE SERIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236086
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0262009
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GALLERY AND MEMORABILIA SHOP ARTIST WORKS EXIBITION & DISPLAY AVAILABLE FOR SALE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103916
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0393
IRS990/PYOtherExpensesAmt0751772
IRS990/PYOtherRevenueAmt07531
IRS990/PYProgramServiceRevenueAmt0961201
IRS990/PYRevenuesLessExpensesAmt0-180648
IRS990/PYSalariesCompEmpBnftPaidAmt0779044
IRS990/PYTotalExpensesAmt01530816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01350168
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-175120
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0329465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01634443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04546428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt01634443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01634443
IRS990ScheduleA/TotalSupportAmt01635628

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Filings

Displayed year

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

Open filing
Assets
$4,647,299
Liabilities
$717,101
Net assets
$3,930,198
Revenue
$1,377,202
Expenses
$1,552,322
Net income
-$175,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.30$3.23$1.25$1.78$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.29$3.76$1.59$1.85$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.70$4.02$1.29$1.65$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.64$4.39$1.77$0.99$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.70$3.61$1.10$1.25$0.15
2019Summary only. Only limited summary data is available for this year.$4.39$0.63$3.76$1.49$1.66$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.72$3.93$1.38$1.55$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.78$4.11$1.35$1.53$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.85$4.29$1.27$1.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.40$0.98$4.42$1.11$1.38$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.93$4.69$1.07$1.36$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.95$4.97$0.96$1.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.17$4.91$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.32$4.72$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$1.49$4.85$0.91