Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 22-3128187 • 501(c)3 • Brewster, MA
Profile
Community & educational theatre
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$2,590,596
Up $51,709 (+2.0%) from 2023
Liabilities
Up$258,121
Up $29,616 (+13%) from 2023
Net Assets
Up$2,332,475
Up $22,093 (+1.0%) from 2023
Revenue
Up$1,014,261
Up $298,944 (+42%) from 2023
Expenses
Up$992,170
Up $69,806 (+7.6%) from 2023
Net Income
Up$22,091
Up $229,138 (+111%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Community & educational theatre
Professional and educational theater.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,025,215 | $2,417,996 | ▲ $392,781 |
| Cash and Non-Interest-Bearing Accounts | $44,205 | $84,939 | ▲ $40,734 |
| Savings and Temporary Cash Investments | $465,271 | $82,718 | ▼ $382,553 |
| Prepaid Expenses and Deferred Charges | $4,196 | $4,943 | ▲ $747 |
| Total Assets | $2,538,887 | $2,590,596 | ▲ $51,709 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $149,125 | $145,853 | ▼ $3,272 |
| Deferred Revenue | $68,323 | $89,948 | ▲ $21,625 |
| Accounts Payable and Accrued Expenses | $11,057 | $22,320 | ▲ $11,263 |
| Total Liabilities | $228,505 | $258,121 | ▲ $29,616 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,282,230 | $2,332,475 | ▲ $50,245 |
| Net Assets With Donor Restrictions | $28,152 | - | - |
| Total Net Assets Fund Balance | $2,310,382 | $2,332,475 | ▲ $22,093 |
| Total Liabilities and Net Assets / Fund Balance | $2,538,887 | $2,590,596 | ▲ $51,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,375,720 | $800,511 | $3,176,231 |
| Equipment | $28,776 | $111,227 | $140,003 |
| Other Land Buildings | $13,500 | $1,500 | $15,000 |
| Name | Title |
|---|---|
| Christine Eosco | President |
| Elia Marnik | Director |
| Jeff Cusack | Director |
| Karen Quinn | Director |
| Margaret Macleay | Director |
| Marion Hobbs | Director |
| Paul Niles | Director |
| Meri Hartford | Secretary |
| Rick Stone | Treasurer |
| Tom Crowley | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $658,316 |
| Salaries, Compensation, and Employee Benefits | $333,854 |
| Total Fundraising Expense | $45,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,444 | $89,113 | $30,729 | $307,286 |
| Depreciation Depletion | $87,893 | - | - | $87,893 |
| Insurance | - | $42,094 | - | $42,094 |
| Fees for Services Accounting | - | $29,401 | - | $29,401 |
| Occupancy | $28,320 | - | - | $28,320 |
| Payroll Taxes | $16,206 | $7,706 | $2,656 | $26,568 |
| Advertising | $17,909 | - | - | $17,909 |
| Other Expenses | $38,089 | - | $11,970 | $11,970 |
| Office Expenses | - | $10,271 | - | $10,271 |
| Interest | - | $4,060 | - | $4,060 |
| Total Functional Expenses | $764,170 | $182,645 | $45,355 | $992,170 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $992,170 |
| Expenses per Audited Statements | $992,168 |
| Total Expenses per Audited Statements | $992,168 |
| Expenses Not Reported on Financial Statements | $2 |
| Other Expense Adjustments | $2 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,472 |
| Fundraising Direct Expenses | $7,274 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Starligh | $80,472 | $80,472 | $7,274 | $73,198 |
| Total Events | $80,472 | $80,472 | $7,274 | $73,198 |
“The organization's treasurer and producing artistic director review a draft of the form 990, which is prepared by the organization's independent accountants. Any comments resulting from the review process are incorporated into the form by the independent accountants prior to its filing with the irs.”
“All trustees of the organization are required to file a statement on an annual basis disclosing any potential interests that could give rise to conflicts. These statements are completed at the beginning of each year and are evaluated by the officers of the organization. Individuals with potential conflicts of interest are prohibited from participating in any deliberations or decisions that may be effected by a potential conflict of interest.”
“The organization's audited financial statements are available to the public via the websites of certain state regulatory agencies, as well as upon request. The organization's governing documents and conflict of interest policy are made available to the general public upon request.”
“Book / tax depreciation difference 2”
“Book / tax depreciation difference 2”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22320 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROFESSIONAL AND EDUCATIONAL THEATER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17909 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17909 |
| IRS990/AllOtherContributionsAmt | 0 | 475893 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRATUS BUSINESS SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5088961878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 182 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BREWSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02631 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 475893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8092 |
| IRS990/CYOtherExpensesAmt | 0 | 658316 |
| IRS990/CYOtherRevenueAmt | 0 | 73198 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 457078 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 333854 |
| IRS990/CYTotalExpensesAmt | 0 | 992170 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45355 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1014261 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68323 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 89948 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 87893 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87893 |
| IRS990/Desc | 0 | TO ESTABLISH A THEATER; TO CARRY ON THE PURPOSE OF FURNISHING EDUCATION AND ENTERTAINMENT TO THE GENERAL PUBLIC IN ALL OF THE VISUAL ARTS. TO REHABILITATE AND/OR RESTORE BUILDINGS IN THE THEATRE'S CONTROL AND CUSTODY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28152 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 764170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29401 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29401 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE EOSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MERI HARTFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF CUSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL NILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARION HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET MACLEAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIA MARNIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7274 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80472 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1021535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42094 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4060 |
| IRS990/InterestGrp/TotalAmt | 0 | 4060 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8092 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 913238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2025215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2417996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3331234 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROFESSIONAL AND EDUCATIONAL THEATER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 149125 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 145853 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2310382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2332475 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 73198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2282230 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2332475 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28320 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28320 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10271 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10271 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION ARTIST EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING AND MARKETING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 258502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 258502 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129807 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38089 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11970 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30729 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89113 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307286 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2656 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7706 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26568 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4196 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4943 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE EOSCO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 454990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 454990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2088 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 281821 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -11051 |
| IRS990/PYOtherExpensesAmt | 0 | 602359 |
| IRS990/PYOtherRevenueAmt | 0 | 69868 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 374679 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -207047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320005 |
| IRS990/PYTotalExpensesAmt | 0 | 922364 |
| IRS990/PYTotalRevenueAmt | 0 | 715317 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 457078 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 465271 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 475893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 281821 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1229121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2658156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 545642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 465669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 506153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 283300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1819682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 475 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4477838 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1021535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 747490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 789490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1512421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406902 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4477838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1021535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 747490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 789490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1512584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 407214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4478313 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2375720 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 800511 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3176231 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28776 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111227 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140003 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 992168 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1014261 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2417996 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 992170 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1014261 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1014261 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 992168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUMMER STARLIGH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 80472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 80472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 80472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 80472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 73198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7274 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S TREASURER AND PRODUCING ARTISTIC DIRECTOR REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY COMMENTS RESULTING FROM THE REVIEW PROCESS ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL TRUSTEES OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES, AS WELL AS UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2538887 |
| IRS990/TotalAssetsEOYAmt | 0 | 2590596 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2538887 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2590596 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 475893 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45355 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 182645 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 764170 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 992170 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 228505 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 258121 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 228505 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 258121 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2310382 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2332475 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 764170 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 457078 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 465170 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1014261 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2538887 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2590596 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 359 CENTER ST |
| IRS990/USAddress/CityNm | 0 | SOUTH DENNIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02660 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAPEREP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK STONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5088961888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAPE COD REPERTORY THEATRE COMPANY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPE |
| ReturnHeader/Filer/EIN | 0 | 223128187 |
| ReturnHeader/Filer/PhoneNum | 0 | 5088961888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1305 3299 RTE 6A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BREWSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02631 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
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