Civic Intelligence

Cape Cod Art Association Inc.

990 • Fiscal year 2021 • EIN 04-6004847

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileWWW.CAPECODARTASSOC.ORG
3480 Route 6A PO Box 85Barnstable, MA 02630

(508) 362-2909

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

157%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$663,894

Up $403,079 (+155%) from 2020

Net Assets

Up

$660,362

Up $402,026 (+156%) from 2020

Liabilities

Up

$3,532

Up $1,053 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin88th percentile

Revenue

Up

$754,137

Up $460,914 (+157%) from 2020

Expenses

Up

$353,027

Up $152,802 (+76%) from 2020

Net Income

Up

$401,110

Up $308,112 (+331%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2010: $160,085Liabilities 2010: $2,436Net Assets 2010: $157,6492010Assets 2011: $147,652Liabilities 2011: $6,546Net Assets 2011: $141,1062011Assets 2012: $159,009Liabilities 2012: $23,298Net Assets 2012: $135,7112012Assets 2013: $138,585Liabilities 2013: $7,210Net Assets 2013: $131,3752013Assets 2014: $171,192Liabilities 2014: $4,630Net Assets 2014: $166,5622014Assets 2015: $175,501Liabilities 2015: $2,036Net Assets 2015: $173,4652015Assets 2016: $157,555Liabilities 2016: $7,503Net Assets 2016: $150,0522016Assets 2017: $161,626Liabilities 2017: $2,514Net Assets 2017: $159,1122017Assets 2018: $153,243Liabilities 2018: $6,190Net Assets 2018: $147,0532018Assets 2019: $169,203Liabilities 2019: $5,262Net Assets 2019: $163,9412019Assets 2020: $260,815Liabilities 2020: $2,479Net Assets 2020: $258,3362020Assets 2021: $663,894Liabilities 2021: $3,532Net Assets 2021: $660,3622021Assets 2022: $688,204Liabilities 2022: $660Net Assets 2022: $687,5442022Assets 2023: $842,145Liabilities 2023: $2,007Net Assets 2023: $840,1382023Assets 2024: $837,162Liabilities 2024: $36,443Net Assets 2024: $800,7192024

Highlighted filing

2021

Assets$663,894
Liabilities$3,532
Net Assets$660,362
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $289,5502010Revenue 2011: $299,880Expenses 2011: $316,696Net Income 2011: -$16,8162011Expenses 2012: $388,6292012Revenue 2013: $331,409Expenses 2013: $325,104Net Income 2013: $6,3052013Revenue 2014: $366,909Expenses 2014: $349,404Net Income 2014: $17,5052014Revenue 2015: $377,899Expenses 2015: $348,740Net Income 2015: $29,1592015Revenue 2016: $325,562Expenses 2016: $349,205Net Income 2016: -$23,6432016Revenue 2017: $362,858Expenses 2017: $354,304Net Income 2017: $8,5542017Revenue 2018: $364,149Expenses 2018: $375,170Net Income 2018: -$11,0212018Revenue 2019: $420,984Expenses 2019: $413,094Net Income 2019: $7,8902019Revenue 2020: $293,223Expenses 2020: $200,225Net Income 2020: $92,9982020Revenue 2021: $754,137Expenses 2021: $353,027Net Income 2021: $401,1102021Revenue 2022: $473,250Expenses 2022: $446,068Net Income 2022: $27,1822022Revenue 2023: $655,427Expenses 2023: $502,833Net Income 2023: $152,5942023Revenue 2024: $493,855Expenses 2024: $533,274Net Income 2024: -$39,4192024

Highlighted filing

2021

Revenue$754,137
Expenses$353,027
Net Income$401,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$756,503
Mission and Program Overview

Mission

It is our mission to be the premiere organization for training, exhibiting, and promoting the arts on cape cod.

Promotion of the creation and appreciation of visual art by providing a supportive environment for education and exhibitions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,001$448,370▲ $408,369
Cash and Non-Interest-Bearing Accounts$177,576$215,524▲ $37,948
Investments in Publicly Traded Securities$43,238$0▼ $43,238
Total Assets$260,815$663,894▲ $403,079
Liabilities
Accounts Payable and Accrued Expenses$2,479$3,532▲ $1,053
Total Liabilities$2,479$3,532▲ $1,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,050$528,732▲ $402,682
Net Assets With Donor Restrictions$132,286$131,630▼ $656
Total Net Assets Fund Balance$258,336$660,362▲ $402,026
Total Liabilities and Net Assets / Fund Balance$260,815$663,894▲ $403,079

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$427,070$138,597$565,667
Buildings$0$127,853$127,853
Other Land Buildings$0$31,371$31,371
Land$21,300-$21,300
Equipment$0$5,695$5,695

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$33,080---$33,080
2020$33,080---$33,080
2019$33,080---$33,080
2018$33,080---$33,080
2017$33,080---$33,080
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Willow ShirePresident
Barbara BramanDirector
Jane ReedDirector
Jim WalczakDirector
Linda WhitcombDirector
Maureen Reenie DwyerDirector
Melissa FoxDirector
Paul ForniDirector
Susan GuillDirector
Roberta MillerExecutive Director
Ann CanedySecretary
Mary CrowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,992
Program Service Revenue
$224,776
Investment Income
$1,053
Other Revenue
$-684
All Other Contributions
$459,307
Change in Net Assets
$401,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,443
Salaries, Compensation, and Employee Benefits$83,534
Total Fundraising Expense$31,990
Grants and Similar Amounts Paid$18,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,071-$7,452$74,523
Grants to Domestic Individuals$18,050--$18,050
All Other Expenses$6,518$9,304$479$16,301
Fees for Services Other$15,367--$15,367
Occupancy-$13,955-$13,955
Other Expenses$28,387$13,171$22,661$13,171
Office Expenses$12,851--$12,851
Fees for Services Accounting-$11,019-$11,019
Payroll Taxes$8,110-$901$9,011
Insurance-$7,918-$7,918
Conferences and Meetings$5,844--$5,844
Advertising$4,470-$497$4,967
Depreciation Depletion$807--$807
Interest-$30-$30
Total Functional Expenses$262,887$58,150$31,990$353,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,366
Fundraising Gross Income$1,655
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
Barbara BramanBoard DirectorInstructor ServicesNo$1,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 6

“The organization offers 3 levels of membership that confer greater recognition and opportunities for exhibiting work.”

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

“The form is reviewed by the treasurer, president, and executive director prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Cape Cod Art Association Inc
EIN
04-6004847
Phone
5083622909
Address
3480 ROUTE 6A PO BOX 85, BARNSTABLE, MA 02630

Signing Officer

Name
Roberta Miller
Title
Executive Director
Phone
5083622909
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Miller
Formed
1948
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Spinelli CPA Pc
Address
146 WEST BOYLSTON DRIVE, WORCESTER, MA 01606
Preparer
Karen Spinelli
Phone
5083656522
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of donor restricted funds established to provide long-term investment income to support the operations, programs, facilities, and general mission of the organization.”

Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02479
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03532
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTION OF THE CREATION AND APPRECIATION OF VISUAL ART BY PROVIDING A SUPPORTIVE ENVIRONMENT FOR EDUCATION AND EXHIBITIONS.
IRS990/AdvertisingGrp/FundraisingAmt0497
IRS990/AdvertisingGrp/ProgramServicesAmt04470
IRS990/AdvertisingGrp/TotalAmt04967
IRS990/AllOtherContributionsAmt0459307
IRS990/AllOtherExpensesGrp/FundraisingAmt0479
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09304
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06518
IRS990/AllOtherExpensesGrp/TotalAmt016301
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERTA MILLER
IRS990/BooksInCareOfDetail/PhoneNum05083622909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03480 ROUTE 6A PO BOX 85
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARNSTABLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002630
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0177576
IRS990/CashNonInterestBearingGrp/EOYAmt0215524
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05844
IRS990/ConferencesMeetingsGrp/TotalAmt05844
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0528992
IRS990/CYGrantsAndSimilarPaidAmt018050
IRS990/CYInvestmentIncomeAmt01053
IRS990/CYOtherExpensesAmt0251443
IRS990/CYOtherRevenueAmt0-684
IRS990/CYProgramServiceRevenueAmt0224776
IRS990/CYRevenuesLessExpensesAmt0401110
IRS990/CYSalariesCompEmpBnftPaidAmt083534
IRS990/CYTotalExpensesAmt0353027
IRS990/CYTotalFundraisingExpenseAmt031990
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0754137
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0807
IRS990/DepreciationDepletionGrp/TotalAmt0807
IRS990/Desc0TRAINING OF APPROXIMATELY 6,000 OF THE NEXT GENERATION OF ARTISTS WITH EXCELLENT, AFFORDABLE OFFERINGS OF ART CLASSES AND WORKSHOPS. APPROXIMATELY 15 ANNUAL EXHIBITS HELD AT THE ASSOCIATION GALLERY DISPLAYING THE WORK OF ABOUT 1,300 ARTISTS. PROVIDE LEADERSHIP, THE LATEST TECHNOLOGY, AND INNOVATIVE OUTREACH PROGRAMS TO BRING THE ARTS TO NEW AUDIENCES AND ADVANCE THE ARTS ON CAPE COD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0132286
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0131630
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0244837
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011019
IRS990/FeesForServicesAccountingGrp/TotalAmt011019
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015367
IRS990/FeesForServicesOtherGrp/TotalAmt015367
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0ANN CANEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN GUILL
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM WALCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA BRAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY CROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE REED
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN REENIE DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA WHITCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLOW SHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL FORNI
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERTA MILLER
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/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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02366
IRS990/FundraisingGrossIncomeAmt01655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt018165
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0756503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07918
IRS990/InsuranceGrp/TotalAmt07918
IRS990/InterestGrp/ManagementAndGeneralAmt030
IRS990/InterestGrp/TotalAmt030
IRS990/InvestmentIncomeGrp/ExclusionAmt01053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043238
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448370
IRS990/LandBldgEquipCostOrOtherBssAmt0751886
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt051520
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS OUR MISSION TO BE THE PREMIERE ORGANIZATION FOR TRAINING, EXHIBITING, AND PROMOTING THE ARTS ON CAPE COD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0258336
IRS990/NetAssetsOrFundBalancesEOYAmt0660362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0916
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0528732
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013955
IRS990/OccupancyGrp/TotalAmt013955
IRS990/OfficeExpensesGrp/ProgramServicesAmt012851
IRS990/OfficeExpensesGrp/TotalAmt012851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ART CLASS INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt022661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113171
IRS990/OtherExpensesGrp/ProgramServicesAmt095412
IRS990/OtherExpensesGrp/ProgramServicesAmt128387
IRS990/OtherExpensesGrp/TotalAmt095412
IRS990/OtherExpensesGrp/TotalAmt128387
IRS990/OtherExpensesGrp/TotalAmt225414
IRS990/OtherExpensesGrp/TotalAmt313171
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027
IRS990/OtherRevenueTotalAmt027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067071
IRS990/OtherSalariesAndWagesGrp/TotalAmt074523
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0901
IRS990/PayrollTaxesGrp/ProgramServicesAmt08110
IRS990/PayrollTaxesGrp/TotalAmt09011
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERTA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611610
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES, WORKSHOPS, CL
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITIONS, SALES
IRS990/ProgramServiceRevenueGrp/Desc2CLICK CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212815
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARD AND SCHOLARSHIP PROGRAMS FOR GRADUATING HIGH SCHOOL SENIORS TO FURTHER THEIR ART TRAINING AND EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08800
IRS990/PYInvestmentIncomeAmt0769
IRS990/PYOtherExpensesAmt0151514
IRS990/PYOtherRevenueAmt014245
IRS990/PYProgramServiceRevenueAmt0137057
IRS990/PYRevenuesLessExpensesAmt092998
IRS990/PYSalariesCompEmpBnftPaidAmt039911
IRS990/PYTotalExpensesAmt0200225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293223
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0401110
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0528992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0962072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0277050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01204062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04819
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012826
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050932
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97490
IRS990ScheduleA/PublicSupportPY509Pct00.96480
IRS990ScheduleA/PublicSupportTotal509Amt02166134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0753768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361469
IRS990ScheduleA/Total509Grp/TotalAmt02166134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0756545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02221885
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127853
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033080
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033080
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05695
IRS990ScheduleD/LandGrp/BookValueAmt021300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0427070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0565667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT CONSISTS OF DONOR RESTRICTED FUNDS ESTABLISHED TO PROVIDE LONG-TERM INVESTMENT INCOME TO SUPPORT THE OPERATIONS, PROGRAMS, FACILITIES, AND GENERAL MISSION OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448370
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CCAA AWARD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$663,894
Liabilities
$3,532
Net assets
$660,362
Revenue
$754,137
Expenses
$353,027
Net income
$401,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$0.36$8.01$4.94$5.33$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.42$0.02$8.40$6.55$5.03$1.53
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.01$6.88$4.73$4.46$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.64$0.04$6.60$7.54$3.53$4.01
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.58$2.93$2.00$0.93
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$4.21$4.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$3.64$3.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$3.63$3.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$3.26$3.49$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.73$3.78$3.49$0.29
2014Summary only. Only limited summary data is available for this year.$1.71$0.05$1.67$3.67$3.49$0.18
2013Summary only. Only limited summary data is available for this year.$1.39$0.07$1.31$3.31$3.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.23$1.36$3.89
2011Summary only. Only limited summary data is available for this year.$1.48$0.07$1.41$3.00$3.17$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$2.90