Civic Intelligence

Cultural Center of Cape Cod Inc.

990 • Fiscal year 2015 • EIN 04-3553295

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.CULTURAL-CENTER.ORG
307 Old Main Street PO Box 118South Yarmouth, MA 02664

(508) 394-7100

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.3%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,617,670

Up $200,391 (+8.3%) from 2014

Net Assets

Up

$2,450,504

Up $207,398 (+9.2%) from 2014

Liabilities

Down

$167,166

Down $7,007 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Down

$735,307

Down $27,184 (-3.6%) from 2014

Expenses

Down

$528,488

Down $9,118 (-1.7%) from 2014

Net Income

Down

$206,819

Down $18,066 (-8.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,403,843Liabilities 2011: $226,594Net Assets 2011: $1,177,2492011Assets 2012: $1,867,767Liabilities 2012: $196,105Net Assets 2012: $1,671,6622012Assets 2013: $2,202,260Liabilities 2013: $185,503Net Assets 2013: $2,016,7572013Assets 2014: $2,417,279Liabilities 2014: $174,173Net Assets 2014: $2,243,1062014Assets 2015: $2,617,670Liabilities 2015: $167,166Net Assets 2015: $2,450,5042015Assets 2016: $2,657,054Liabilities 2016: $184,429Net Assets 2016: $2,472,6252016Assets 2017: $2,666,086Liabilities 2017: $159,939Net Assets 2017: $2,506,1472017Assets 2018: $2,625,661Liabilities 2018: $147,219Net Assets 2018: $2,478,4422018Assets 2019: $2,700,110Liabilities 2019: $133,846Net Assets 2019: $2,566,2642019Assets 2020: $2,740,347Liabilities 2020: $124,721Net Assets 2020: $2,615,6262020Assets 2021: $3,123,203Liabilities 2021: $40,542Net Assets 2021: $3,082,6612021Assets 2022: $3,460,304Liabilities 2022: $50,932Net Assets 2022: $3,409,3722022Assets 2023: $3,421,678Liabilities 2023: $100,812Net Assets 2023: $3,320,8662023Assets 2024: $3,413,202Liabilities 2024: $73,711Net Assets 2024: $3,339,4912024

Highlighted filing

2015

Assets$2,617,670
Liabilities$167,166
Net Assets$2,450,504
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $387,910Expenses 2011: $402,482Net Income 2011: -$14,5722011Expenses 2012: $470,3612012Revenue 2013: $802,668Expenses 2013: $454,631Net Income 2013: $348,0372013Revenue 2014: $762,491Expenses 2014: $537,606Net Income 2014: $224,8852014Revenue 2015: $735,307Expenses 2015: $528,488Net Income 2015: $206,8192015Revenue 2016: $756,997Expenses 2016: $736,741Net Income 2016: $20,2562016Revenue 2017: $834,991Expenses 2017: $811,044Net Income 2017: $23,9472017Revenue 2018: $811,530Expenses 2018: $845,261Net Income 2018: -$33,7312018Revenue 2019: $1,110,509Expenses 2019: $1,015,729Net Income 2019: $94,7802019Revenue 2020: $779,241Expenses 2020: $763,179Net Income 2020: $16,0622020Revenue 2021: $1,489,589Expenses 2021: $1,020,798Net Income 2021: $468,7912021Revenue 2022: $1,460,934Expenses 2022: $1,048,393Net Income 2022: $412,5412022Revenue 2023: $1,152,892Expenses 2023: $1,303,790Net Income 2023: -$150,8982023Revenue 2024: $1,323,274Expenses 2024: $1,370,478Net Income 2024: -$47,2042024

Highlighted filing

2015

Revenue$735,307
Expenses$528,488
Net Income$206,819
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$735,307
Mission and Program Overview

Mission

To serve the entire cape community and visitors to the area by offering instruction, entertainment, and exhibition in the visual, literary, and performing arts.

To maintain a community cultural center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,195,594$1,179,800▼ $15,794
Accounts Receivable$15,306$112,944▲ $97,638
Cash and Non-Interest-Bearing Accounts$276,858$103,965▼ $172,893
Investments in Publicly Traded Securities$73,342$73,921▲ $579
Prepaid Expenses and Deferred Charges$3,410$371▼ $3,039
Total Assets$2,417,279$2,617,670▲ $200,391
Other Assets Total$852,769$1,146,669▲ $293,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,897$162,103▼ $11,794
Accounts Payable and Accrued Expenses$276$5,063▲ $4,787
Total Liabilities$174,173$167,166▼ $7,007
Net Assets / Fund Balance
Unrestricted Net Assets$2,243,106$2,450,504▲ $207,398
Total Net Assets Fund Balance$2,243,106$2,450,504▲ $207,398
Total Liabilities and Net Assets / Fund Balance$2,417,279$2,617,670▲ $200,391

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$709,567$153,248$862,815
Buildings$209,525$45,475$255,000
Land$220,000-$220,000
Equipment$40,708$32,533$73,241
Other Assets Org$1,146,669--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve AbbottPresident
Bea GremlichTrustee
Brian WeinerTrustee
Carl LopesTrustee
Ceci Phlen-stilesTrustee
Darby ZirukTrustee
Dr Steven JamesTrustee
Jack BrennanTrustee
Joanna WatsonTrustee
Joanne SimoneauTrustee
Joel ChaisonTrustee
Kenneth EvansTrustee
Lisa CavanaughTrustee
Suzanne ReidTrustee
Rebecca LawrenceClerk
Tammy GlivinskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Davenport Building CompanyContractor20 N MAIN ST, Yarmouth, MA 02630$234,586
Revenue and Support

Revenue Composition

Contributions and Grants
$465,242
Program Service Revenue
$148,822
Investment Income
$2,753
Other Revenue
$118,490
All Other Contributions
$420,389
Change in Net Assets
$206,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,307
Revenue Not Reported on Form 990
$579
Total Revenue per Audited Statements
$735,886
Total Revenue per Form 990
$735,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,691
Salaries, Compensation, and Employee Benefits$184,797
Total Fundraising Expense$42,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,333$17,166$17,166$171,665
All Other Expenses$30,820$3,847$8,525$43,192
Depreciation Depletion$23,026$2,878$2,878$28,782
Other Expenses$17,693$2,107$2,107$17,693
Advertising$13,153$1,643$1,643$16,439
Office Expenses$12,880$1,608$1,608$16,096
Occupancy$11,874$1,484$1,484$14,842
Payroll Taxes$10,506$1,313$1,313$13,132
Insurance$9,851$1,231$1,231$12,313
Interest$7,518$939$939$9,396
Fees for Services Accounting$5,316$664$664$6,644
Total Functional Expenses$448,374$37,718$42,396$528,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$528,488
Total Expenses per Audited Statements$528,488
Total Expenses per Form 990$528,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Var Spec Events$118,490$118,490-$118,490
Total Events$118,490$118,490-$118,490
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
No
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
No
Other officer compensation reviewed
No
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 executive director to review and sign on their behalf.”

Form 990, Page 6, Part VI, Line 12C

“The organization approve a conflict of interest policy and follows it as written and recorded in the minutes. The board is responsible to insure compliance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cultural Center of Cape Cod
EIN
04-3553295
Phone
5083947100
Address
307 OLD MAIN STREET PO BOX 118, SOUTH YARMOUTH, MA 02664

Signing Officer

Name
Steve Abbott
Title
President
Phone
5083947100
Signed
2016-08-15

Organization Details

Principal Officer
Steve Abbott
Formed
2001
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
4

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Raw XML AppendixShowing 400 of 488 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/BOYAmt0276
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05063
IRS990/AccountsReceivableGrp/BOYAmt015306
IRS990/AccountsReceivableGrp/EOYAmt0112944
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN A COMMUNITY CULTURAL CENTER
IRS990/AdvertisingGrp/FundraisingAmt01643
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01643
IRS990/AdvertisingGrp/ProgramServicesAmt013153
IRS990/AdvertisingGrp/TotalAmt016439
IRS990/AllOtherContributionsAmt0420389
IRS990/AllOtherExpensesGrp/FundraisingAmt08525
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03847
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030820
IRS990/AllOtherExpensesGrp/TotalAmt043192
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAMMY GLIVINSKI TREASURER
IRS990/BooksInCareOfDetail/PhoneNum05083947100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 OLD MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH YARMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002664
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0276858
IRS990/CashNonInterestBearingGrp/EOYAmt0103965
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0234586
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt020 N MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0YARMOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002630
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DAVENPORT BUILDING COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTOR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0465242
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02753
IRS990/CYOtherExpensesAmt0343691
IRS990/CYOtherRevenueAmt0118490
IRS990/CYProgramServiceRevenueAmt0148822
IRS990/CYRevenuesLessExpensesAmt0206819
IRS990/CYSalariesCompEmpBnftPaidAmt0184797
IRS990/CYTotalExpensesAmt0528488
IRS990/CYTotalFundraisingExpenseAmt042396
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0735307
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02878
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02878
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023026
IRS990/DepreciationDepletionGrp/TotalAmt028782
IRS990/Desc0TO MAINTAIN A CULTURAL CENTER IN THE TOWN OF YARMOUTH, MA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0448374
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0664
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0664
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05316
IRS990/FeesForServicesAccountingGrp/TotalAmt06644
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY GLIVINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA CAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOEL CHAISON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR STEVEN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm7CECI PHLEN-STILES
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZANNE REID
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANNE SIMONEAU
IRS990/Form990PartVIISectionAGrp/PersonNm10DARBY ZIRUK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANNA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BEA GREMLICH
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm14CARL LOPES
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN WEINER
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0118490
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0735307
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01231
IRS990/InsuranceGrp/ManagementAndGeneralAmt01231
IRS990/InsuranceGrp/ProgramServicesAmt09851
IRS990/InsuranceGrp/TotalAmt012313
IRS990/InterestGrp/FundraisingAmt0939
IRS990/InterestGrp/ManagementAndGeneralAmt0939
IRS990/InterestGrp/ProgramServicesAmt07518
IRS990/InterestGrp/TotalAmt09396
IRS990/InvestmentIncomeGrp/ExclusionAmt02753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02753
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073342
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073921
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01195594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01179800
IRS990/LandBldgEquipCostOrOtherBssAmt01411056
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt044853
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE ENTIRE CAPE COMMUNITY AND VISITORS TO THE AREA BY OFFERING INSTRUCTION, ENTERTAINMENT, AND EXHIBITION IN THE VISUAL, LITERARY, AND PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0173897
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162103
IRS990/NetAssetsOrFundBalancesBOYAmt02243106
IRS990/NetAssetsOrFundBalancesEOYAmt02450504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118490
IRS990/NetUnrlzdGainsLossesInvstAmt0579
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01484
IRS990/OccupancyGrp/ManagementAndGeneralAmt01484
IRS990/OccupancyGrp/ProgramServicesAmt011874
IRS990/OccupancyGrp/TotalAmt014842
IRS990/OfficeExpensesGrp/FundraisingAmt01608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01608
IRS990/OfficeExpensesGrp/ProgramServicesAmt012880
IRS990/OfficeExpensesGrp/TotalAmt016096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0852769
IRS990/OtherAssetsTotalGrp/EOYAmt01146669
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3ARTISAN GALLERY EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02838
IRS990/OtherExpensesGrp/FundraisingAmt12107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12107
IRS990/OtherExpensesGrp/ProgramServicesAmt0128834
IRS990/OtherExpensesGrp/ProgramServicesAmt122713
IRS990/OtherExpensesGrp/ProgramServicesAmt216857
IRS990/OtherExpensesGrp/ProgramServicesAmt317693
IRS990/OtherExpensesGrp/TotalAmt0128834
IRS990/OtherExpensesGrp/TotalAmt128389
IRS990/OtherExpensesGrp/TotalAmt221071
IRS990/OtherExpensesGrp/TotalAmt317693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171665
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01313
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01313
IRS990/PayrollTaxesGrp/ProgramServicesAmt010506
IRS990/PayrollTaxesGrp/TotalAmt013132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0371
IRS990/PrincipalOfficerNm0STEVE ABBOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARTISAN GALLERY
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt037754
IRS990/ProgramServiceRevenueGrp/ExclusionAmt130072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03239
IRS990/PYOtherExpensesAmt0360775
IRS990/PYOtherRevenueAmt0135505
IRS990/PYProgramServiceRevenueAmt0133235
IRS990/PYRevenuesLessExpensesAmt0224885
IRS990/PYSalariesCompEmpBnftPaidAmt0176831
IRS990/PYTotalExpensesAmt0537606
IRS990/PYTotalRevenueAmt0762491
IRS990/ReconcilationRevenueExpnssAmt0206819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACILITY RENTALS, EDUCATION & CLASSE 352,566 EXHIBITIONS & PERFORMANCES 79,613 ARTISAN GALLERY 64,901
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0549985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02186380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0144514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0142942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0159740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0564906
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79080
IRS990ScheduleA/PublicSupportPY170Pct00.71650
IRS990ScheduleA/PublicSupportTotal170Amt02186380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0549985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0652532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02186380
IRS990ScheduleA/TotalSupportAmt02764756
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/BookValueAmt0209525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255000
IRS990ScheduleD/EquipmentGrp/BookValueAmt040708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073241
IRS990ScheduleD/ExpensesSubtotalAmt0528488
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0709567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0862815
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01146669
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt0579
IRS990ScheduleD/RevenueSubtotalAmt0735307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01179800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01146669
IRS990ScheduleD/TotalExpensesPerForm990Amt0528488
IRS990ScheduleD/TotalRevenuePerForm990Amt0735307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0735886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0528488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VAR SPEC EVENTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,617,670
Liabilities
$167,166
Net assets
$2,450,504
Revenue
$735,307
Expenses
$528,488
Net income
$206,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.07$3.34$1.32$1.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.10$3.32$1.15$1.30$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.05$3.41$1.46$1.05$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.04$3.08$1.49$1.02$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.12$2.62$0.78$0.76$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.13$2.57$1.11$1.02$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.15$2.48$0.81$0.85$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.16$2.51$0.83$0.81$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.18$2.47$0.76$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.17$2.45$0.74$0.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.17$2.24$0.76$0.54$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.19$2.02$0.80$0.45$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.20$1.67$0.47
2011Summary only. Only limited summary data is available for this year.$1.40$0.23$1.18$0.39$0.40$0.01