Civic Intelligence

Greater Plymouth Performing Arts Center

EIN 27-1688447 • 501(c)3 • Plymouth, MA

Profile

Maintenance and operation of a performing arts building and center located in the town of plymouth, ma. Support and grow the arts through music and performance.

110 Fairview LanePlymouth, MA 02360

www.spirecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.83x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$12,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,441,109

Up $21,967 (+1.5%) from 2023

Liabilities

Up

$837,423

Up $153,879 (+23%) from 2023

Net Assets

Down

$603,686

Down $131,912 (-18%) from 2023

Revenue

Down

$1,014,953

Down $274,700 (-21%) from 2023

Expenses

Up

$938,858

Up $17,434 (+1.9%) from 2023

Net Income

Down

$76,095

Down $292,134 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $129,193Liabilities 2014: $21,972Net Assets 2014: $107,2212014Assets 2015: $366,249Liabilities 2015: $53,989Net Assets 2015: $312,2602015Assets 2016: $376,563Liabilities 2016: $92,871Net Assets 2016: $283,6922016Assets 2018: $569,880Liabilities 2018: $175,103Net Assets 2018: $394,7772018Assets 2019: $577,636Liabilities 2019: $189,751Net Assets 2019: $387,8852019Assets 2020: $606,575Liabilities 2020: $307,973Net Assets 2020: $298,6022020Assets 2021: $557,924Liabilities 2021: $307,912Net Assets 2021: $250,0122021Assets 2022: $893,052Liabilities 2022: $661,690Net Assets 2022: $231,3622022Assets 2023: $1,419,142Liabilities 2023: $683,544Net Assets 2023: $735,5982023Assets 2024: $1,441,109Liabilities 2024: $837,423Net Assets 2024: $603,6862024

Highlighted filing

2024

Assets$1,441,109
Liabilities$837,423
Net Assets$603,686

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $138,437Expenses 2014: $57,262Net Income 2014: $81,1752014Revenue 2015: $419,213Expenses 2015: $214,174Net Income 2015: $205,0392015Revenue 2016: $281,360Expenses 2016: $304,502Net Income 2016: -$23,1422016Revenue 2018: $452,353Expenses 2018: $441,606Net Income 2018: $10,7472018Revenue 2019: $492,517Expenses 2019: $499,409Net Income 2019: -$6,8922019Revenue 2020: $287,753Expenses 2020: $377,035Net Income 2020: -$89,2822020Revenue 2021: $134,950Expenses 2021: $183,540Net Income 2021: -$48,5902021Revenue 2022: $998,206Expenses 2022: $1,016,856Net Income 2022: -$18,6502022Revenue 2023: $1,289,653Expenses 2023: $921,424Net Income 2023: $368,2292023Revenue 2024: $1,014,953Expenses 2024: $938,858Net Income 2024: $76,0952024

Highlighted filing

2024

Revenue$1,014,953
Expenses$938,858
Net Income$76,095

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,014,953
Mission and Program Overview

Mission

Maintenance and operation of a performing arts building and center located in the Town of Plymouth, MA. Support and grow the arts through music and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$972,173$956,279▼ $15,894
Cash and Non-Interest-Bearing Accounts$436,394$450,141▲ $13,747
Prepaid Expenses and Deferred Charges$10,575$34,689▲ $24,114
Total Assets$1,419,142$1,441,109▲ $21,967
Liabilities
Deferred Revenue$496,390$648,431▲ $152,041
Other Liabilities$96,425$96,425→ $0
Mortgage Notes Payable Secured by Investment Property$68,321$64,369▼ $3,952
Accounts Payable and Accrued Expenses$22,408$28,198▲ $5,790
Total Liabilities$683,544$837,423▲ $153,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$735,598$603,686▼ $131,912
Total Net Assets Fund Balance$735,598$603,686▼ $131,912
Total Liabilities and Net Assets / Fund Balance$1,419,142$1,441,109▲ $21,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,895$174,202$918,097
Equipment$212,384$49,734$262,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lloyd RosenbergVice PresidentPT$12,000$12,000
Gary SjolinDirectorPT$7,500$7,500

Board Members and Trustees

NameTitle
Robert HollisPresident
David DunnDirector
Kim CorbenDirector
Neil RogersDirector
Donna HollisClerk
Lisa SantosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,300
Program Service Revenue
$720,303
Investment Income
$35
Other Revenue
$6,315
All Other Contributions
$288,300
Change in Net Assets
$76,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,781
Salaries, Compensation, and Employee Benefits$223,077
Total Fundraising Expense$28,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,599$44,762$6,104$203,465
Occupancy$53,855$15,797$2,154$71,806
Advertising$40,440$11,862$1,618$53,920
Fees for Services Legal$38,922$11,417$1,557$51,896
Insurance$37,530$11,009$1,501$50,040
Payroll Taxes$14,709$4,315$588$19,612
Other Expenses$6,342$1,860$254$8,456
Office Expenses$3,589$1,053$144$4,786
Conferences and Meetings$23$7$1$31
Travel$23$7$1$31
Total Functional Expenses$704,144$206,548$28,166$938,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$96,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two of the board members, donna hollis and robert hollis are married.

Form 990, Part VI, Section B, Line 11B

The organization's board of directors was provided with a copy of form 990 prior to filing. Any review comments were to be provided to the treasurer prior to filing and incorporated into the final filing. If there are additional comments after return is filed the treasurer will evaluate and if there are any material changes to the 990 as previously filed an amended 990 will be filed.

Form 990, Part VI, Section B, Line 12C

The board reviews and re-affirms annually

Form 990, Part VI, Section B, Line 15

The board reviews similiar organizations for comparative analysis.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Greater Plymouth Performing Arts Center
EIN
27-1688447
Phone
5082090400
Address
110 FAIRVIEW LANE, PLYMOUTH, MA 02360

Signing Officer

Name
Robert Hollis
Title
President
Phone
5082090400
Signed
2025-05-14

Organization Details

Principal Officer
Robert Hollis
Formed
2010
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
35

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET STE 203, DEDHAM, MA 02026
Preparer
COLLEEN D'ALFONSO
Phone
6172629898
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Other changes in net assets -208,007.

FORM 990, PART XII, LINE 2C:

No change from prior year.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0467280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0390843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01234523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0720303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0758125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0488154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0409668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02408586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt064221
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070536
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt03643109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01008603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01225405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0878997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442542
IRS990ScheduleA/Total509Grp/TotalAmt03643109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01014953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01289653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0878997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0442542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03713707
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0743895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918097
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956279
IRS990ScheduleD/TotalLiabilityAmt096425
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS, DONNA HOLLIS AND ROBERT HOLLIS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS WAS PROVIDED WITH A COPY OF FORM 990 PRIOR TO FILING. ANY REVIEW COMMENTS WERE TO BE PROVIDED TO THE TREASURER PRIOR TO FILING AND INCORPORATED INTO THE FINAL FILING. IF THERE ARE ADDITIONAL COMMENTS AFTER RETURN IS FILED THE TREASURER WILL EVALUATE AND IF THERE ARE ANY MATERIAL CHANGES TO THE 990 AS PREVIOUSLY FILED AN AMENDED 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND RE-AFFIRMS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS SIMILIAR ORGANIZATIONS FOR COMPARATIVE ANALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CHANGES IN NET ASSETS -208,007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01419142
IRS990/TotalAssetsEOYAmt01441109
IRS990/TotalAssetsGrp/BOYAmt01419142
IRS990/TotalAssetsGrp/EOYAmt01441109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0288300
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0938858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0683544
IRS990/TotalLiabilitiesEOYAmt0837423
IRS990/TotalLiabilitiesGrp/BOYAmt0683544
IRS990/TotalLiabilitiesGrp/EOYAmt0837423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0704144
IRS990/TotalProgramServiceRevenueAmt0720303
IRS990/TotalReportableCompFromOrgAmt019500
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0726618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01014953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01419142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01441109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01
IRS990/TravelGrp/ManagementAndGeneralAmt07
IRS990/TravelGrp/ProgramServicesAmt023
IRS990/TravelGrp/TotalAmt031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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