Civic Intelligence

Ocean Side Performance Center Inc

EIN 45-5260304 • 501(c)3 • Hyannis, MA

Profile

To establish a performing arts center in barnstable county so as to promote the performing arts.

1060 Falmouth Road Suite AHyannis, MA 02601

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

1st percentile

-115959%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-96%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,517

Down $583,797 (-96%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$21,517

Down $579,797 (-96%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$500

Down $156,154 (-100%) from 2020

Expenses

Up

$580,297

Up $505,000 (+671%) from 2020

Net Income

Down

-$579,797

Down $661,154 (-813%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2012: $99,115Liabilities 2012: $02012Assets 2013: $153,821Liabilities 2013: $75,000Net Assets 2013: $78,8212013Assets 2014: $192,987Liabilities 2014: $105,815Net Assets 2014: $87,1722014Assets 2015: $251,037Liabilities 2015: $24,000Net Assets 2015: $227,0372015Assets 2016: $274,241Liabilities 2016: $4,200Net Assets 2016: $270,0412016Assets 2017: $300,763Net Assets 2017: $300,7632017Assets 2018: $478,752Liabilities 2018: $26,949Net Assets 2018: $451,8032018Assets 2019: $519,957Liabilities 2019: $0Net Assets 2019: $519,9572019Assets 2020: $605,314Liabilities 2020: $4,000Net Assets 2020: $601,3142020Assets 2021: $21,517Net Assets 2021: $21,5172021

Highlighted filing

2021

Assets$21,517
Liabilities-
Net Assets$21,517
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $100,000Expenses 2012: $885Net Income 2012: $99,1152012Expenses 2013: $20,2942013Revenue 2014: $40,000Expenses 2014: $31,649Net Income 2014: $8,3512014Revenue 2015: $156,995Expenses 2015: $17,130Net Income 2015: $139,8652015Revenue 2016: $55,000Expenses 2016: $11,996Net Income 2016: $43,0042016Revenue 2017: $33,500Expenses 2017: $2,778Net Income 2017: $30,7222017Revenue 2018: $171,436Expenses 2018: $20,396Net Income 2018: $151,0402018Revenue 2019: $87,535Expenses 2019: $19,381Net Income 2019: $68,1542019Revenue 2020: $156,654Expenses 2020: $75,297Net Income 2020: $81,3572020Revenue 2021: $500Expenses 2021: $580,297Net Income 2021: -$579,7972021

Highlighted filing

2021

Revenue$500
Expenses$580,297
Net Income-$579,797
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,517
Liabilities
-
Net assets
$21,517
Revenue
$500
Expenses
$580,297
Net income
-$579,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.01$5.80$5.80
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.04$6.01$1.57$0.75$0.81
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.88$0.19$0.68
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.27$4.52$1.71$0.20$1.51
2017Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.34$0.03$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$0.55$0.12$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.24$2.27$1.57$0.17$1.40
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.06$0.87$0.40$0.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.75$0.79$0.20
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$1.00$0.01$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 12, 2022
Return Version
2021v4.0
Gross Receipts
$500
Mission and Program Overview

Mission

To establish a performing arts center in barnstable county so as to promote the performing arts.

Program Services

DescriptionGrantsExpenses
TO ESTABLISH A PERFORMING ARTS CENTER IN BARNSTABLE COUNTY SO AS TO PROMOTE THE PERFORMING ARTS.-$576,154
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH KELLERPresident-$0--
THERESA EGANSecretary-$0--
BARBARA BIRDSEYTreasurer-$0--
JACKIE DERUYTERDirector-$0--
DUKE BATESDirector-$0--
MICHAEL ALBAUGHDirector-$0--
ELLEN DICKINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ocean Side Performance Art Ctr Inc
EIN
45-5260304
Phone
7744702282
Address
1060 FALMOUTH ROAD SUITE A, HYANNIS, MA 02601

Signing Officer

Name
Joseph Keller
Title
President
Phone
7744702282
Signed
2022-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 39 filing fees 104 cip project impairment 558,182 total 558,325”

Form 990-ez, Part II, Line 24

“Due from cape arts & entertainment 0 21,517 total 0 21,517”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,000 0”

Form 990-ez, Part III

“To establish a performing arts center in barnstable county so as to promote the performing arts.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAPE ARTS ENTERTAINMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07744702282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01060 FALMOUTH ROAD SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HYANNIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-579797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021972
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0605314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021517
IRS990EZ/GrossReceiptsAmt0500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0558182
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0601314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0601314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA BIRDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE DERUYTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DUKE BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL ALBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELLEN DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021517
IRS990EZ/OtherExpensesTotalAmt0558325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH A PERFORMING ARTS CENTER IN BARNSTABLE COUNTY SO AS TO PROMOTE THE PERFORMING ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ESTABLISH A PERFORMING ARTS CENTER IN BARNSTABLE COUNTY SO AS TO PROMOTE THE PERFORMING ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0576154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0580297
IRS990EZ/TotalProgramServiceExpensesAmt0576154
IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0449625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449625
IRS990ScheduleA/TotalSupportAmt0449625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 39 FILING FEES 104 CIP PROJECT IMPAIRMENT 558,182 TOTAL 558,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM CAPE ARTS & ENTERTAINMENT 0 21,517 TOTAL 0 21,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ESTABLISH A PERFORMING ARTS CENTER IN BARNSTABLE COUNTY SO AS TO PROMOTE THE PERFORMING ARTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07744702282
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN SIDE PERFORMANCE ART CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0455260304
ReturnHeader/Filer/PhoneNum07744702282
ReturnHeader/Filer/USAddress/AddressLine1Txt01060 FALMOUTH ROAD SUITE A
ReturnHeader/Filer/USAddress/CityNm0HYANNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841894608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS WALSH & EATON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002655
ReturnHeader/PreparerPersonGrp/PhoneNum05084280790
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F MCGEE CPA
ReturnHeader/ReturnTs02022-01-31T14:57:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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