Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Scituate Arts Association Inc.
990EZ • Fiscal year 2019 • EIN 23-7009646
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$281,060
No earlier filing loaded for comparison.
Net Assets
$200,491
No earlier filing loaded for comparison.
Liabilities
$80,569
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$66,777
No earlier filing loaded for comparison.
Expenses
$48,121
No earlier filing loaded for comparison.
Net Income
$18,656
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 28, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $78,559
Mission and Program Overview
Mission
The organizatrion's purpose is to promote appreciation of the arts by bringing to the public arts festivals, musical events and lectures for all art forms
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATRION'S PURPOSE IS TO PROMOTE APPRECIATION OF THE ARTS BY BRINGING TO THE PUBLIC ARTS FESTIVALS, MUSICAL EVENTS AND LECTURES FOR ALL ART FORMS | - | $43,537 |
| THE ORGANIZATRION'S PURPOSE IS TO PROMOTE APPRECIATION OF THE ARTS BY BRINGING TO THE PUBLIC ARTS FESTIVALS, MUSICAL EVENTS AND LECTURES FOR ALL ART FORMS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANET CORNACCHIO | President | PT | $0 | $2 | $2 |
| RICHARD HOM | Treasurer | PT | $0 | - | - |
| ROBIN GLAZIER | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Scituate Arts Association Inc
- EIN
- 23-7009646
- Phone
- 7813781130
- Address
- P O BOX 214, SCITUATE, MA 02066
Signing Officer
- Name
- Richard Hom
- Title
- Treasurer
- Phone
- 7813781130
- Signed
- 2020-02-28
Preparer
- Firm
- Margaret C Sullivan Esq
- Address
- 6 BOUND BROOK CT STE 5, SCITUATE, MA 02066-1237
- Preparer
- Michael J Sullivan
- Phone
- 7815457732
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Ellis rental 23,558 total 23,558”
Form 990-ez, Part I, Line 16
“Educatonal events cost of goods sold 5,995 other events cost of goods sold 2,529 expenses advertising and promotion 500 office 4,584 total 13,608”
Form 990-ez, Part II, Line 26
“Mortgage 85,619 78,068 miscellaneous 0 171 security deposits 980 2,330”
Form 990-ez, Part III
“The organizatrion's purpose is to promote appreciation of the arts by bringing to the public arts festivals, musical events and lectures for all art forms”
Form 990-ez, Part III, Line 31
“The organizatrion's purpose is to promote appreciation of the arts by bringing to the public arts festivals, musical events and lectures for all art forms”
Raw XML Appendix166 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICHARD HOM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7813781130 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 PHEASANT HILL DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SCITUATE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88434 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101060 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21776 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 11782 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18656 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 268434 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 281060 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8021 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78559 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 19803 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1074 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 180000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 180000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 181835 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 200491 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 181835 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 200491 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32585 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANET CORNACCHIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD HOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBIN GLAZIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13608 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23558 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATRION'S PURPOSE IS TO PROMOTE APPRECIATION OF THE ARTS BY BRINGING TO THE PUBLIC ARTS FESTIVALS, MUSICAL EVENTS AND LECTURES FOR ALL ART FORMS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1928 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12348 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATRION'S PURPOSE IS TO PROMOTE APPRECIATION OF THE ARTS BY BRINGING TO THE PUBLIC ARTS FESTIVALS, MUSICAL EVENTS AND LECTURES FOR ALL ART FORMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATRION'S PURPOSE IS TO PROMOTE APPRECIATION OF THE ARTS BY BRINGING TO THE PUBLIC ARTS FESTIVALS, MUSICAL EVENTS AND LECTURES FOR ALL ART FORMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 43537 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 86599 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 80569 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48121 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43537 |
| IRS990EZ/TotalRevenueAmt | 0 | 66777 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SCITUATEART.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 81009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 70884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 338004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 97 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 125 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 419013 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 78559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81990 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 419013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 78559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 80738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 419138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELLIS RENTAL 23,558 TOTAL 23,558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EDUCATONAL EVENTS COST OF GOODS SOLD 5,995 OTHER EVENTS COST OF GOODS SOLD 2,529 EXPENSES ADVERTISING AND PROMOTION 500 OFFICE 4,584 TOTAL 13,608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MORTGAGE 85,619 78,068 MISCELLANEOUS 0 171 SECURITY DEPOSITS 980 2,330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATRION'S PURPOSE IS TO PROMOTE APPRECIATION OF THE ARTS BY BRINGING TO THE PUBLIC ARTS FESTIVALS, MUSICAL EVENTS AND LECTURES FOR ALL ART FORMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATRION'S PURPOSE IS TO PROMOTE APPRECIATION OF THE ARTS BY BRINGING TO THE PUBLIC ARTS FESTIVALS, MUSICAL EVENTS AND LECTURES FOR ALL ART FORMS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD HOM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7813781130 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCITUATE ARTS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCIT |
| ReturnHeader/Filer/EIN | 0 | 237009646 |
| ReturnHeader/Filer/PhoneNum | 0 | 7813781130 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 214 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCITUATE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02066 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 799402671B3FA7E17CA7184D8BE77D821ED2320C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DFBC1850122CBC1FCA10DC96DFF7A92BA2B5AC30 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.61.125.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:41:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464420707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARGARET C SULLIVAN ESQ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6 BOUND BROOK CT STE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCITUATE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 020661237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7815457732 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J SULLIVAN |
| ReturnHeader/ReturnTs | 0 | 2020-02-28T14:41:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $281,060
- Liabilities
- $80,569
- Net assets
- $200,491
- Revenue
- $66,777
- Expenses
- $48,121
- Net income
- $18,656