Civic Intelligence

Cape Ann Art Haven Inc

990EZ • Fiscal year 2011 • EIN 33-1205255

Feb 01, 2010 to Jan 31, 2011 • Filed on Aug 30, 2011

Organization ProfileN/A
180B Main Street01930
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets78th percentile

Assets

$18,813

No earlier filing loaded for comparison.

Net Assets

$16,044

No earlier filing loaded for comparison.

Liabilities

$2,769

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

$98,355

No earlier filing loaded for comparison.

Expenses

$88,431

No earlier filing loaded for comparison.

Net Income

$9,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $18,813Liabilities 2011: $2,769Net Assets 2011: $16,0442011Assets 2012: $23,923Liabilities 2012: $500Net Assets 2012: $23,4232012Assets 2013: $56,000Net Assets 2013: $56,0002013Assets 2014: $45,321Net Assets 2014: $45,3212014Assets 2015: $84,077Liabilities 2015: $0Net Assets 2015: $84,0772015Assets 2016: $27,987Liabilities 2016: $0Net Assets 2016: $27,9872016Assets 2017: $13,862Liabilities 2017: $0Net Assets 2017: $13,8622017Assets 2018: $3,903Liabilities 2018: $0Net Assets 2018: $3,9032018Assets 2019: $25,422Liabilities 2019: $0Net Assets 2019: $25,4222019Assets 2020: $48,290Liabilities 2020: $0Net Assets 2020: $48,2902020Assets 2021: $91,455Liabilities 2021: $0Net Assets 2021: $91,4552021Assets 2022: $144,020Liabilities 2022: $0Net Assets 2022: $144,0202022Assets 2023: $204,603Liabilities 2023: $0Net Assets 2023: $204,6032023Assets 2024: $196,333Liabilities 2024: $0Net Assets 2024: $196,3332024

Highlighted filing

2011

Assets$18,813
Liabilities$2,769
Net Assets$16,044
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $98,355Expenses 2011: $88,431Net Income 2011: $9,9242011Revenue 2012: $95,250Expenses 2012: $87,871Net Income 2012: $7,3792012Revenue 2013: $169,771Expenses 2013: $137,194Net Income 2013: $32,5772013Revenue 2014: $183,081Expenses 2014: $193,760Net Income 2014: -$10,6792014Revenue 2015: $207,176Expenses 2015: $168,420Net Income 2015: $38,7562015Revenue 2016: $161,707Expenses 2016: $217,797Net Income 2016: -$56,0902016Revenue 2017: $168,993Expenses 2017: $183,118Net Income 2017: -$14,1252017Revenue 2018: $197,334Expenses 2018: $207,293Net Income 2018: -$9,9592018Revenue 2019: $196,939Expenses 2019: $175,420Net Income 2019: $21,5192019Revenue 2020: $231,068Expenses 2020: $208,200Net Income 2020: $22,8682020Revenue 2021: $199,830Expenses 2021: $156,665Net Income 2021: $43,1652021Revenue 2022: $247,957Expenses 2022: $195,392Net Income 2022: $52,5652022Revenue 2023: $315,061Expenses 2023: $254,478Net Income 2023: $60,5832023Revenue 2024: $357,154Expenses 2024: $353,721Net Income 2024: $3,4332024

Highlighted filing

2011

Revenue$98,355
Expenses$88,431
Net Income$9,924
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2010 to Jan 31, 2011
Signed
Aug 30, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Cape ann art haven is a community

Filing and Contact Details

Filer

EIN
33-1205255
Raw XML Appendix165 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
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IRS990EZ/CashSavingsAndInvestments/BOY07473
IRS990EZ/CashSavingsAndInvestments/EOY017686
IRS990EZ/ContributionsGiftsGrantsEtc071558
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear09924
IRS990EZ/FeesAndOthPymtToIndContractors01319
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint020119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10132 E MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11190 WESTERN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213 CHAPEL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1313 CHAPEL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1412 WILEY PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine157 WISE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GLOUCESTER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GLOUCESTER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode501930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SILVIA QUESADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN CONANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JON CONANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KYLE BROWNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HEIDI WAKEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01647
IRS990EZ/OtherAssetsTotal/EOY01127
IRS990EZ/OtherExpensesTotal027343
IRS990EZ/PrimaryExemptPurpose0ART CLASSES FOR CHILDREN
IRS990EZ/PrintingPublicationsPostage0544
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AFTERSCHOOL, SUMMER AND FAMILY STUDIO CLASSES FOR ALL AGES TO PROMOTE AND FOSTER CREATIVITY IN A SAFE AND POSITIVE ENVIRONMENT SUPPORTED BY THE COMMUNITY AT LARGE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088431
IRS990EZ/ProgramServiceRevenue026762
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039106
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY03000
IRS990EZ/SumOfTotalLiabilities/EOY02769
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10180B MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLOUCESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001930
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID BROOKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09783352219
IRS990EZ/TotalAssets/BOY09120
IRS990EZ/TotalAssets/EOY018813
IRS990EZ/TotalExpenses088431
IRS990EZ/TotalProgramServiceExpenses088431
IRS990EZ/TotalRevenue098355
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear098320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014747
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0168648
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700168648
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IRS990ScheduleA/Total170/Total0168648
IRS990ScheduleA/TotalSupport0168698
IRS990ScheduleO/GeneralExplanation/Explanation0ART SUPPLIES 14541. PROGRAM EXPENSES 11164. ADVERTISING 749. MISCELLANEOUS 257. BANK CHARGES 77. FILING FEES 35. DEPRECIATION 520.
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSET NET OF A/D 1647. 1127.
IRS990ScheduleO/GeneralExplanation/Explanation2NOTE PAYABLE 3000. 1500. GIFTS CARDS 0. 1269.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331205255
ReturnHeader/Filer/Name/BusinessNameLine10CAPE ANN ART HAVEN INC
ReturnHeader/Filer/NameControl0CAPE
ReturnHeader/Filer/Phone09782833888
ReturnHeader/Filer/USAddress/AddressLine10180B MAIN STREET
ReturnHeader/Filer/USAddress/City0GLOUCESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001930
ReturnHeader/Officer/DateSigned02011-08-30
ReturnHeader/Officer/Name0DAVID BROOKS
ReturnHeader/Officer/Phone09782833888
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MIASSERIAN & PLUNKETT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 1ST AVE STE 16
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PEABODY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001960
ReturnHeader/Preparer/Name0DAVID E PLUNKETT CPA
ReturnHeader/Preparer/Phone09785389040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-02-01
ReturnHeader/TaxPeriodEndDate02011-01-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-08T05:03:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,813
Liabilities
$2,769
Net assets
$16,044
Revenue
$98,355
Expenses
$88,431
Net income
$9,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$3.57$3.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$3.15$2.54$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.48$1.95$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.00$1.57$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.31$2.08$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.97$1.75$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.97$2.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.69$1.83$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.62$2.18$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.07$1.68$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.83$1.94$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.70$1.37$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.95$0.88$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.98$0.88$0.10