Civic Intelligence

Cape Cod Art Association Inc.

990 • Fiscal year 2022 • EIN 04-6004847

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

5.7%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$688,204

Up $24,310 (+3.7%) from 2021

Net Assets

Up

$687,544

Up $27,182 (+4.1%) from 2021

Liabilities

Down

$660

Down $2,872 (-81%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin49th percentile

Revenue

Down

$473,250

Down $280,887 (-37%) from 2021

Expenses

Up

$446,068

Up $93,041 (+26%) from 2021

Net Income

Down

$27,182

Down $373,928 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$688,204
Liabilities$660
Net Assets$687,544
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$473,250
Expenses$446,068
Net Income$27,182
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$476,050
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$448,370$588,300▲ $139,930
Cash and Non-Interest-Bearing Accounts$215,524$99,904▼ $115,620
Total Assets$663,894$688,204▲ $24,310
Liabilities
Accounts Payable and Accrued Expenses$3,532$660▼ $2,872
Total Liabilities$3,532$660▼ $2,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,732$587,715▲ $58,983
Net Assets With Donor Restrictions$131,630$99,829▼ $31,801
Total Net Assets Fund Balance$660,362$687,544▲ $27,182
Total Liabilities and Net Assets / Fund Balance$663,894$688,204▲ $24,310

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$559,692$153,750$713,442
Buildings$0$127,853$127,853
Other Land Buildings$0$31,371$31,371
Land$21,300-$21,300
Equipment$7,308$6,507$13,815

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$33,080---$33,080
2021$33,080---$33,080
2020$33,080---$33,080
2019$33,080---$33,080
2018$33,080---$33,080
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Willow ShirePresident
Barbara BramanDirector
Debra KennedyDirector
Eric EnnesDirector
Jane ReedDirector
Katharine BerryDirector
Marcia DalbeyDirector
Rebecca LawrenceDirector
Roberta MillerExecutive Director
Ann CanedySecretary
Christine ParentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,278
Program Service Revenue
$258,549
Investment Income
$15
Other Revenue
$1,408
All Other Contributions
$169,528
Change in Net Assets
$27,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,249
Salaries, Compensation, and Employee Benefits$138,044
Total Fundraising Expense$23,867
Grants and Similar Amounts Paid$11,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,231-$12,692$126,923
Fees for Services Other$31,978$879-$32,857
All Other Expenses$15,762$3,261$9,616$28,639
Depreciation Depletion$15,965--$15,965
Occupancy-$14,676-$14,676
Fees for Services Accounting-$14,383-$14,383
Other Expenses$31,509$13,684-$13,684
Grants to Domestic Individuals$11,775--$11,775
Payroll Taxes$10,009-$1,112$11,121
Office Expenses$11,099--$11,099
Insurance-$8,698-$8,698
Advertising$4,028-$447$4,475
Conferences and Meetings$1,064--$1,064
Interest-$215-$215
Total Functional Expenses$346,693$75,508$23,867$446,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,800
Fundraising Gross Income$175
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$837
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
2023-11-03
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

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 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0660
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/FundraisingAmt0447
IRS990/AdvertisingGrp/ProgramServicesAmt04028
IRS990/AdvertisingGrp/TotalAmt04475
IRS990/AllOtherContributionsAmt0169528
IRS990/AllOtherExpensesGrp/FundraisingAmt09616
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03261
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015762
IRS990/AllOtherExpensesGrp/TotalAmt028639
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/BOYAmt0215524
IRS990/CashNonInterestBearingGrp/EOYAmt099904
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01064
IRS990/ConferencesMeetingsGrp/TotalAmt01064
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213278
IRS990/CYGrantsAndSimilarPaidAmt011775
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0296249
IRS990/CYOtherRevenueAmt01408
IRS990/CYProgramServiceRevenueAmt0258549
IRS990/CYRevenuesLessExpensesAmt027182
IRS990/CYSalariesCompEmpBnftPaidAmt0138044
IRS990/CYTotalExpensesAmt0446068
IRS990/CYTotalFundraisingExpenseAmt023867
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0473250
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015965
IRS990/DepreciationDepletionGrp/TotalAmt015965
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/BOYAmt0131630
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt099829
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0334918
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014383
IRS990/FeesForServicesAccountingGrp/TotalAmt014383
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0879
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031978
IRS990/FeesForServicesOtherGrp/TotalAmt032857
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
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/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/PersonNm0ANN CANEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLOW SHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA BRAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE PARENT
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE REED
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHARINE BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCIA DALBEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC ENNES
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERTA 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/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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02800
IRS990/FundraisingGrossIncomeAmt0175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011775
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011775
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0476050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08698
IRS990/InsuranceGrp/TotalAmt08698
IRS990/InterestGrp/ManagementAndGeneralAmt0215
IRS990/InterestGrp/TotalAmt0215
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0588300
IRS990/LandBldgEquipCostOrOtherBssAmt0907781
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt043750
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/NetAssetsOrFundBalancesBOYAmt0660362
IRS990/NetAssetsOrFundBalancesEOYAmt0687544
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2625
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0528732
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0587715
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014676
IRS990/OccupancyGrp/TotalAmt014676
IRS990/OfficeExpensesGrp/ProgramServicesAmt011099
IRS990/OfficeExpensesGrp/TotalAmt011099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ART CLASS INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113684
IRS990/OtherExpensesGrp/ProgramServicesAmt099273
IRS990/OtherExpensesGrp/ProgramServicesAmt131509
IRS990/OtherExpensesGrp/TotalAmt099273
IRS990/OtherExpensesGrp/TotalAmt131509
IRS990/OtherExpensesGrp/TotalAmt219712
IRS990/OtherExpensesGrp/TotalAmt313684
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04033
IRS990/OtherRevenueTotalAmt04033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126923
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01112
IRS990/PayrollTaxesGrp/ProgramServicesAmt010009
IRS990/PayrollTaxesGrp/TotalAmt011121
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERTA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES, WORKSHOPS, CL
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITIONS, SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173530
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARD AND SCHOLARSHIP PROGRAMS FOR GRADUATING HIGH SCHOOL SENIORS TO FURTHER THEIR ART TRAINING AND EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011775
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0528992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018050
IRS990/PYInvestmentIncomeAmt01053
IRS990/PYOtherExpensesAmt0251443
IRS990/PYOtherRevenueAmt0-684
IRS990/PYProgramServiceRevenueAmt0224776
IRS990/PYRevenuesLessExpensesAmt0401110
IRS990/PYSalariesCompEmpBnftPaidAmt083534
IRS990/PYTotalExpensesAmt0353027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0754137
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027182
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0528992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01090931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0258549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01185561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04090
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09513
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042314
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.97490
IRS990ScheduleA/PublicSupportTotal509Amt02276492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0753768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354878
IRS990ScheduleA/Total509Grp/TotalAmt02276492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0756545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02322896
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/BookValueAmt07308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013815
IRS990ScheduleD/LandGrp/BookValueAmt021300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0559692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0713442
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/TotalBookValueLandBuildingsAmt0588300
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011775
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CCAA AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt085
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARBARA BRAMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0837
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSTRUCTOR SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OFFERS 3 LEVELS OF MEMBERSHIP THAT CONFER GREATER RECOGNITION AND OPPORTUNITIES FOR EXHIBITING WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWED BY THE TREASURER, PRESIDENT, AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,204
Liabilities
$660
Net assets
$687,544
Revenue
$473,250
Expenses
$446,068
Net income
$27,182
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