Civic Intelligence

Cultural Center of Cape Cod Inc.

990 • Fiscal year 2017 • EIN 04-3553295

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,666,086

Up $9,032 (+0.3%) from 2016

Net Assets

Up

$2,506,147

Up $33,522 (+1.4%) from 2016

Liabilities

Down

$159,939

Down $24,490 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Up

$834,991

Up $77,994 (+10%) from 2016

Expenses

Up

$811,044

Up $74,303 (+10%) from 2016

Net Income

Up

$23,947

Up $3,691 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$2,666,086
Liabilities$159,939
Net Assets$2,506,147
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$834,991
Expenses$811,044
Net Income$23,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$840,437
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$2,502,047$2,451,305▼ $50,742
Cash and Non-Interest-Bearing Accounts$69,540$119,449▲ $49,909
Investments in Publicly Traded Securities$79,260$88,835▲ $9,575
Prepaid Expenses and Deferred Charges$4,308$5,498▲ $1,190
Accounts Receivable$1,899$999▼ $900
Total Assets$2,657,054$2,666,086▲ $9,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,845$134,877▼ $13,968
Accounts Payable and Accrued Expenses$32,494$22,406▼ $10,088
Unsecured Notes Loans Payable$3,090--
Deferred Revenue-$2,656-
Total Liabilities$184,429$159,939▼ $24,490
Net Assets / Fund Balance
Unrestricted Net Assets$2,472,625$2,506,147▲ $33,522
Total Net Assets Fund Balance$2,472,625$2,506,147▲ $33,522
Total Liabilities and Net Assets / Fund Balance$2,657,054$2,666,086▲ $9,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,287,190$114,479$1,401,669
Leasehold Improvements$865,659$196,979$1,062,638
Land$220,000-$220,000
Equipment$78,456$59,065$137,521
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bea GremlichPresident
Bert JacksonTrustee
Carl LopesTrustee
Jack BrennanTrustee
Larry ThayerTrustee
Marion BroidrickTrustee
Paul TardifTrustee
Steven JamesTrustee
Susan DavenportTrustee
Joanne SimoneauClerk
Jason LillyTreasurer
Evans ArnoldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$343,258
Program Service Revenue
$457,920
Investment Income
$1,973
Other Revenue
$31,840
All Other Contributions
$282,678
Change in Net Assets
$23,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,991
Revenue Not Reported on Form 990
$15,021
Total Revenue per Audited Statements
$850,012
Total Revenue per Form 990
$834,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,328
Salaries, Compensation, and Employee Benefits$301,716
Total Fundraising Expense$52,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,108$26,013$26,013$260,134
Depreciation Depletion$51,884$7,166$7,166$66,216
Occupancy$48,784$6,097$6,097$60,978
Payroll Taxes$33,266$4,158$4,158$41,582
Office Expenses$32,537$3,520$3,520$39,577
Advertising$15,840$1,980$1,980$19,800
Fees for Services Other$10,928$1,366$1,366$13,660
Other Expenses$6,200$775$775$7,750
Interest$5,778$722$722$7,222
Fees for Services Accounting$5,631$704$704$7,039
Insurance$1,958$245$245$2,448
Information Technology$818$102$102$1,022
All Other Expenses$605$75$75$755
Total Functional Expenses$705,198$52,923$52,923$811,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$816,490
Expenses per Audited Statements$811,044
Total Expenses per Form 990$811,044
Expenses Not Reported on Form 990$5,446
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Evans ArnoldVice Pres BodStudio Rent at FmvNo$5,400
Joanne WatsonFormer BodFacility Rental FmvNo$272
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
Yes
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
Jason Lilly
Title
Treasurer
Phone
5083947100
Signed
2018-06-29

Organization Details

Principal Officer
Bea Gremlich
Formed
2001
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
25

Preparer

Firm
Sanders Walsh & Eaton LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation allocated to rental income 5,446 depreciation allocated to rental income -5,446”

Financial Statement Notes

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

“Depreciation allocated to rental income 5,446”

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

“Depreciation allocated to rental income 5,446”

Raw XML AppendixShowing 400 of 483 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/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015549
IRS990/NetUnrelatedBusTxblIncmAmt0-929
IRS990/NetUnrlzdGainsLossesInvstAmt09575
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06097
IRS990/OccupancyGrp/ManagementAndGeneralAmt06097
IRS990/OccupancyGrp/ProgramServicesAmt048784
IRS990/OccupancyGrp/TotalAmt060978
IRS990/OfficeExpensesGrp/FundraisingAmt03520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03520
IRS990/OfficeExpensesGrp/ProgramServicesAmt032537
IRS990/OfficeExpensesGrp/TotalAmt039577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1ARTISAN GALLERY EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/ProgramServicesAmt0249448
IRS990/OtherExpensesGrp/ProgramServicesAmt123182
IRS990/OtherExpensesGrp/ProgramServicesAmt210231
IRS990/OtherExpensesGrp/ProgramServicesAmt36200
IRS990/OtherExpensesGrp/TotalAmt0249448
IRS990/OtherExpensesGrp/TotalAmt123182
IRS990/OtherExpensesGrp/TotalAmt210231
IRS990/OtherExpensesGrp/TotalAmt37750
IRS990/OtherRevenueMiscGrp/Desc0OWL CAFE
IRS990/OtherRevenueMiscGrp/ExclusionAmt016291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016291
IRS990/OtherRevenueTotalAmt016291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260134
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04158
IRS990/PayrollTaxesGrp/ProgramServicesAmt033266
IRS990/PayrollTaxesGrp/TotalAmt041582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05498
IRS990/PrincipalOfficerNm0BEA GREMLICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2ARTISAN GALLERY
IRS990/ProgramServiceRevenueGrp/Desc3STUDIO AND PROGRAM RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02596
IRS990/PYOtherExpensesAmt0489292
IRS990/PYOtherRevenueAmt0151979
IRS990/PYProgramServiceRevenueAmt0278529
IRS990/PYRevenuesLessExpensesAmt020256
IRS990/PYSalariesCompEmpBnftPaidAmt0247449
IRS990/PYTotalExpensesAmt0736741
IRS990/PYTotalRevenueAmt0756997
IRS990/ReconcilationRevenueExpnssAmt023947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015549
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0407070
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACILITY RENTALS, EDUCATION & CLASSE 314,384 EXHIBITIONS & PERFORMANCES 79,613 ARTISAN GALLERY 64,901
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02172890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0457920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0196674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0144514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0475189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81630
IRS990ScheduleA/PublicSupportPY170Pct00.80110
IRS990ScheduleA/PublicSupportTotal170Amt02172890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02172890
IRS990ScheduleA/TotalSupportAmt02661722
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01287190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01401669
IRS990ScheduleD/EquipmentGrp/BookValueAmt078456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137521
IRS990ScheduleD/ExpensesNotReportedAmt05446
IRS990ScheduleD/ExpensesSubtotalAmt0811044
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0865659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01062638
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09575
IRS990ScheduleD/OtherExpensesIncludedAmt05446
IRS990ScheduleD/OtherRevenueAmt05446
IRS990ScheduleD/RevenueNotReportedAmt015021
IRS990ScheduleD/RevenueSubtotalAmt0834991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ALLOCATED TO RENTAL INCOME 5,446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ALLOCATED TO RENTAL INCOME 5,446
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02451305
IRS990ScheduleD/TotalExpensesPerForm990Amt0811044
IRS990ScheduleD/TotalRevenuePerForm990Amt0834991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0816490
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EVANS ARNOLD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOANNE WATSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VICE PRES BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FORMER BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1272
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STUDIO RENT AT FMV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FACILITY RENTAL FMV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION APPROVE A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE TO INSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION ALLOCATED TO RENTAL INCOME 5,446 DEPRECIATION ALLOCATED TO RENTAL INCOME -5,446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,666,086
Liabilities
$159,939
Net assets
$2,506,147
Revenue
$834,991
Expenses
$811,044
Net income
$23,947
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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