Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Scituate Arts Association Inc.
990EZ • Fiscal year 2020 • EIN 23-7009646
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$362,414
Up $81,354 (+29%) from 2019
Net Assets
Up$239,932
Up $39,441 (+20%) from 2019
Liabilities
Up$122,482
Up $41,913 (+52%) from 2019
Revenue And Expenses
Revenue
Up$79,023
Up $12,246 (+18%) from 2019
Expenses
Down$39,582
Down $8,539 (-18%) from 2019
Net Income
Up$39,441
Up $20,785 (+111%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 19, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $89,666
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 | $1,000 | $33,599 |
| 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 | - | $0 | - | - |
| RICHARD HOM | Treasurer | - | $0 | - | - |
| ROBIN GLAZIER | Secretary | - | $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
- 2021-02-19
Preparer
- Firm
- Margaret C Sullivan Esq
- Address
- 6 BOUND BROOK CT, SCITUATE, MA 02066-1237
- Preparer
- Michael J Sullivan
- Phone
- 7815457732
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Ellis rental 29,458 total 29,458”
Form 990-ez, Part I, Line 16
“Other events cost of goods sold 1,365 expenses office 3,503 non-investment depreciation 5,632 total 10,500”
Form 990-ez, Part II, Line 24
“Building 180,000 223,261 less accumulated depreciation 0 5,632 total 180,000 217,629”
Form 990-ez, Part II, Line 26
“Mortgage 78,068 72,166 miscellaneous 171 0 security deposits 2,330 2,716 sba loan 0 47,600”
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 Appendix170 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JANET CORNACCHIO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RICHARD HOM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROBIN GLAZIER |
| 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 | 101060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 144785 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40284 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10643 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39441 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 281060 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 362414 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4003 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89666 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 14646 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1175 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 200491 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 239932 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 200491 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 239932 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25602 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 180000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 217629 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10500 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 29458 |
| 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 | 2480 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4103 |
| 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/GrantsAndAllocationsAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33599 |
| 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 | 80569 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 122482 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39582 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33599 |
| IRS990EZ/TotalRevenueAmt | 0 | 79023 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SCITUATEARTSASSOCIATION.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 108965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 317724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1339 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 1175 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 1339 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 426689 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80392 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 426689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 90841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 97433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 428028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ELLIS RENTAL 29,458 TOTAL 29,458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER EVENTS COST OF GOODS SOLD 1,365 EXPENSES OFFICE 3,503 NON-INVESTMENT DEPRECIATION 5,632 TOTAL 10,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING 180,000 223,261 LESS ACCUMULATED DEPRECIATION 0 5,632 TOTAL 180,000 217,629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MORTGAGE 78,068 72,166 MISCELLANEOUS 171 0 SECURITY DEPOSITS 2,330 2,716 SBA LOAN 0 47,600 |
| 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/ExplanationTxt | 5 | 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD HOM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7813781130 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-19 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 464420707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARGARET C SULLIVAN ESQ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6 BOUND BROOK CT |
| 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 | 2021-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J SULLIVAN |
| ReturnHeader/ReturnTs | 0 | 2021-03-03T15:17:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $362,414
- Liabilities
- $122,482
- Net assets
- $239,932
- Revenue
- $79,023
- Expenses
- $39,582
- Net income
- $39,441