Civic Intelligence

Outermost Performing Arts Center Inc.

990T • Fiscal year 2020 • EIN 81-1364498

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization ProfileWWW.WHAT.ORG
PO Box 797Wellfleet, MA 02667

(508) 349-3011

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $199,996Liabilities 2016: $0Net Assets 2016: $199,9962016Assets 2017: $292,959Liabilities 2017: $34,505Net Assets 2017: $258,4542017Assets 2018: $1,245,282Liabilities 2018: $450,226Net Assets 2018: $795,0562018Assets 2019: $1,194,306Liabilities 2019: $479,099Net Assets 2019: $715,2072019Assets 2020: $1,167,789Liabilities 2020: $424,026Net Assets 2020: $743,7632020Assets 2021: $1,183,787Liabilities 2021: $405,093Net Assets 2021: $778,6942021Assets 2022: $1,198,122Liabilities 2022: $418,418Net Assets 2022: $779,7042022Assets 2023: $1,219,899Liabilities 2023: $411,211Net Assets 2023: $808,6882023Assets 2024: $1,294,185Liabilities 2024: $604,768Net Assets 2024: $689,4172024

Latest loaded filing

2024

Assets$1,294,185
Liabilities$604,768
Net Assets$689,417
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $200,000Expenses 2016: $4Net Income 2016: $199,9962016Revenue 2017: $58,500Expenses 2017: $42Net Income 2017: $58,4582017Revenue 2018: $340,749Expenses 2018: $219,293Net Income 2018: $121,4562018Revenue 2019: $1,070,460Expenses 2019: $1,151,558Net Income 2019: -$81,0982019Revenue 2020: $347,301Expenses 2020: $319,067Net Income 2020: $28,2342020Revenue 2021: $603,470Expenses 2021: $568,625Net Income 2021: $34,8452021Revenue 2022: $963,757Expenses 2022: $961,870Net Income 2022: $1,8872022Revenue 2023: $1,057,105Expenses 2023: $1,028,293Net Income 2023: $28,8122023Revenue 2024: $1,313,453Expenses 2024: $1,381,008Net Income 2024: -$67,5552024

Latest loaded filing

2024

Revenue$1,313,453
Expenses$1,381,008
Net Income-$67,555
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

To advance and preserve the art of the theater for the education and appreciation of the public, and for scholarship, theatrical and social research.

Filing and Contact Details

Filer

Filer Name
Outermost Performing Arts
EIN
81-1364498
Phone
5083493011
Address
PO BOX 797, WELLFLEET, MA 02667

Signing Officer

Name
Donna Ward
Title
President
Phone
5083493011
Signed
2021-06-30

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Raw XML Appendix80 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MACRSDedForAstInSrvcBfrPYAmt013
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt019266
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt019279
IRS990T/BooksInCareOfDetail/PersonNm0JON WINDER
IRS990T/BooksInCareOfDetail/PhoneNum05083493011
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02 TUMBUCKLE WAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TRURO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002666
IRS990T/BookValueAssetsEOYAmt01167789
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0ADVERTISING INCO
IRS990TScheduleA/NetRentIncomeAmt0-4344
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt016694
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt012350
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt012350
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt069 WHITE TAIL LANE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0WELLFLEET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd002657
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt016694
IRS990TScheduleA/TotalRentIncomeAmt012350
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-4344
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012350
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt016694
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4344
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4344
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-4344
IRS990T/TotalUBTIBeforeSection199AAmt0-4344
IRS990T/TotalUBTIComputedAmt0-4344
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05083493011
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUTERMOST PERFORMING ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OUTE
ReturnHeader/Filer/EIN0811364498
ReturnHeader/Filer/PhoneNum05083493011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 797
ReturnHeader/Filer/USAddress/CityNm0WELLFLEET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002667
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/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F MCGEE CPA
ReturnHeader/ReturnTs02021-08-24T15:11:08-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.60$0.69$1.31$1.38$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.41$0.81$1.06$1.03$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.42$0.78$0.96$0.96$0.00
2021Summary only. Only limited summary data is available for this year.$1.18$0.41$0.78$0.60$0.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.42$0.74$0.35$0.32$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.48$0.72$1.07$1.15$0.08
2018Summary only. Only limited summary data is available for this year.$1.25$0.45$0.80$0.34$0.22$0.12
2017Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.06$0.00$0.06
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.20$0.00$0.20