Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2017 • EIN 22-3128187
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,439,963
Up $293,835 (+26%) from 2016
Net Assets
Up$1,391,641
Up $322,219 (+30%) from 2016
Liabilities
Down$48,322
Down $28,384 (-37%) from 2016
Revenue
Up$1,044,336
Up $417,706 (+67%) from 2016
Expenses
Up$722,117
Up $70,312 (+11%) from 2016
Net Income
Up$322,219
Up $347,394 (+1380%) from 2016
Community & educational theatre
Professional and educational theater
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $871,182 | $1,272,925 | ▲ $401,743 |
| Savings and Temporary Cash Investments | $152,192 | $97,576 | ▼ $54,616 |
| Cash and Non-Interest-Bearing Accounts | $116,239 | $69,175 | ▼ $47,064 |
| Prepaid Expenses and Deferred Charges | $6,515 | $287 | ▼ $6,228 |
| Total Assets | $1,146,128 | $1,439,963 | ▲ $293,835 |
| Liabilities | |||
| Deferred Revenue | $48,891 | $30,268 | ▼ $18,623 |
| Accounts Payable and Accrued Expenses | $27,345 | $18,054 | ▼ $9,291 |
| Other Liabilities | $470 | - | - |
| Total Liabilities | $76,706 | $48,322 | ▼ $28,384 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,069,422 | $1,368,674 | ▲ $299,252 |
| Temporarily Rstr Net Assets | - | $22,967 | - |
| Total Net Assets Fund Balance | $1,069,422 | $1,391,641 | ▲ $322,219 |
| Total Liabilities and Net Assets / Fund Balance | $1,146,128 | $1,439,963 | ▲ $293,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,272,925 | $458,601 | $1,731,526 |
| Name | Title |
|---|---|
| Mary Ellen Ackerman | President |
| Ben De Ruyter | Director |
| Elia Marnik | Director |
| Ginny Farber | Director |
| Rob Kluin | Director |
| Steven Cole | Director |
| Susan P Lindquist | Director |
| Marion Hobbs | Secretary |
| Jeff Cusack | Treasurer |
| Patricia Ares | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $471,211 |
| Salaries, Compensation, and Employee Benefits | $250,906 |
| Total Fundraising Expense | $42,498 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,126 | $102,126 | $100 | $223,352 |
| Depreciation Depletion | $45,910 | - | - | $45,910 |
| Other Expenses | $56,634 | - | $38,962 | $38,962 |
| Occupancy | $33,117 | $4,602 | - | $37,719 |
| Royalties | $29,974 | - | - | $29,974 |
| Advertising | $21,643 | - | $1,381 | $23,024 |
| Fees for Services Accounting | - | $22,183 | - | $22,183 |
| Payroll Taxes | $9,267 | $12,080 | $8 | $21,355 |
| Insurance | - | $20,862 | - | $20,862 |
| Office Expenses | - | $6,139 | $2,047 | $8,186 |
| Other Employee Benefits | $6,199 | - | - | $6,199 |
| Interest | $2,533 | - | - | $2,533 |
| Total Functional Expenses | $511,627 | $167,992 | $42,498 | $722,117 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $722,117 |
| Total Expenses per Audited Statements | $722,117 |
| Total Expenses per Form 990 | $722,117 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Compliance forms and financial statements are reviewed at a regular meeting of the governing body.”
“The organization approved a conflict of interest policy and follows it as written and recorded in the minutes. The board is responsible, along with the director, to ensure compliance.”
“Compliance forms, financial statements and other documents are available for inspection via massachusetts secretary of state and/or attorney general websites or upon request to the organization.”
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 | 27345 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROFESSIONAL AND EDUCATIONAL THEATER |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1381 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21643 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23024 |
| IRS990/AllOtherContributionsAmt | 0 | 617459 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69175 |
| 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 | 617459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 357 |
| IRS990/CYOtherExpensesAmt | 0 | 471211 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 426520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 322219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250906 |
| IRS990/CYTotalExpensesAmt | 0 | 722117 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42498 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1044336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48891 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30268 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45910 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45910 |
| 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 & CUSTODY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 511627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22183 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22183 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/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 | MARY ELLEN ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA ARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN DE RUYTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARION HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB KLUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN P LINDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIA MARNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GINNY FARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF CUSACK |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1044336 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20862 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2533 |
| IRS990/InterestGrp/TotalAmt | 0 | 2533 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 357 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 458601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 871182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1272925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1731526 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1069422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1391641 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4602 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37719 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2047 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8186 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6199 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHOW ARTIST EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SHOW PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56634 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38962 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 470 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102126 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223352 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12080 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21355 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6515 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 287 |
| IRS990/PrincipalOfficerNm | 0 | MARY ELLEN ACKERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOX OFFICE GENERAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 426520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 222673 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 594 |
| IRS990/PYOtherExpensesAmt | 0 | 433691 |
| IRS990/PYOtherRevenueAmt | 0 | 2407 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 400956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218114 |
| IRS990/PYTotalExpensesAmt | 0 | 651805 |
| IRS990/PYTotalRevenueAmt | 0 | 626630 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 322219 |
| 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 | 426520 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 29974 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 29974 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152192 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 97576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 617459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 222673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1391703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 426520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 403363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 405636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 411550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 332197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1979266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3692 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3370969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1043979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 626036 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 650870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 605147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444937 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3370969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1044336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 626630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 651511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 605900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 446284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3374661 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 722117 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1272925 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 458601 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1731526 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1044336 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1272925 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 722117 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1044336 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1044336 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 722117 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPLIANCE FORMS AND FINANCIAL STATEMENTS ARE REVIEWED AT A REGULAR MEETING OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION APPROVED A CONFLICT OF INTEREST POLICY AND FOLLOWS IT AS WRITTEN AND RECORDED IN THE MINUTES. THE BOARD IS RESPONSIBLE, ALONG WITH THE DIRECTOR, TO ENSURE COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLIANCE FORMS, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE FOR INSPECTION VIA MASSACHUSETTS SECRETARY OF STATE AND/OR ATTORNEY GENERAL WEBSITES OR UPON REQUEST TO THE ORGANIZATION. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 22967 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1146128 |
| IRS990/TotalAssetsEOYAmt | 0 | 1439963 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1146128 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1439963 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 617459 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42498 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167992 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 511627 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 722117 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76706 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48322 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76706 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48322 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1069422 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1391641 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 511627 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 426520 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 357 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426520 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1044336 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1146128 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1439963 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1069422 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1368674 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 164 COMMONS WAY |
| IRS990/USAddress/CityNm | 0 | BREWSTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02631 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAPEREP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ELLEN ACKERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5088961888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAPE COD REPERTORY THEATRE COMPANY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INCORPORATED |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB858BA31F04699E906BF4765556342F31FF276D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 08BD273990EA01E5E38543C8FC488B7685EB5954 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:11:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043128198 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANDERS WALSH & EATON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1427 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | W CHATHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02669 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5089450031 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J WALSH CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T16:11:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.