Civic Intelligence

Outermost Performing Arts Center Inc.

990 • Fiscal year 2019 • EIN 81-1364498

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 21, 2020

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

(508) 349-3011

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.45x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

214%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,194,306

Down $50,976 (-4.1%) from 2018

Net Assets

Down

$715,207

Down $79,849 (-10%) from 2018

Liabilities

Up

$479,099

Up $28,873 (+6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Up

$1,070,460

Up $729,711 (+214%) from 2018

Expenses

Up

$1,151,558

Up $932,265 (+425%) from 2018

Net Income

Down

-$81,098

Down $202,554 (-167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2019

Assets$1,194,306
Liabilities$479,099
Net Assets$715,207
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2019

Revenue$1,070,460
Expenses$1,151,558
Net Income-$81,098
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 21, 2020
Return Version
2019v5.0
Gross Receipts
$1,070,460
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,125,049$1,121,637▼ $3,412
Loans From Officers Directors$240,000--
Cash and Non-Interest-Bearing Accounts$71,822$27,694▼ $44,128
Investments in Publicly Traded Securities$8,412$6,184▼ $2,228
Inventories for Sale or Use$1,771$1,116▼ $655
Total Assets$1,245,282$1,194,306▼ $50,976
Other Assets Total$38,228$37,675▼ $553
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,442$391,653▲ $242,211
Accounts Payable and Accrued Expenses$43,519$78,117▲ $34,598
Deferred Revenue$17,265$9,329▼ $7,936
Total Liabilities$450,226$479,099▲ $28,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$795,056$715,207▼ $79,849
Total Net Assets Fund Balance$795,056$715,207▼ $79,849
Total Liabilities and Net Assets / Fund Balance$1,245,282$1,194,306▼ $50,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$951,457$124,058$1,075,515
Equipment$9,982$536,283$546,265
Leasehold Improvements$36,198$96,712$132,910
Land$124,000-$124,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donna WardPresident
Anne KilgussTrustee
Bob AirosusTrustee
C Madison Riley IiiTrustee
Doug FreemanTrustee
Esther PasterTrustee
Jeff BuckleyTrustee
John DubinskyTrustee
Kathryn WeillTrustee
Nathan HarkinsTrustee
Rick GrossmanTrustee
Stewart GrossmanTrustee
David WillardClerk
Jon WinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$639,851
Program Service Revenue
$429,561
Investment Income
$288
Other Revenue
$760
All Other Contributions
$633,501
Change in Net Assets
$-81,098

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$77,710
Total Noncash Contributions1$77,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,460
Revenue Not Reported on Form 990
$1,249
Total Revenue per Audited Statements
$1,071,709
Total Revenue per Form 990
$1,070,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,859
Salaries, Compensation, and Employee Benefits$547,699
Total Fundraising Expense$145,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,135$110,923$32,216$482,274
Occupancy$73,533$13,787$4,597$91,917
Payroll Taxes$46,007$15,048$4,370$65,425
Insurance$36,523$4,297$2,148$42,968
All Other Expenses$18,258$16,762-$35,020
Interest$21,276--$21,276
Advertising$20,051--$20,051
Depreciation Depletion$18,739--$18,739
Fees for Services Accounting-$18,301-$18,301
Other Expenses$16,549-$101,883$16,549
Office Expenses$4,809$6,560-$11,369
Travel-$1,403-$1,403
Fees for Services Legal-$107-$107
Total Functional Expenses$819,156$187,188$145,214$1,151,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,151,558
Total Expenses per Audited Statements$1,151,558
Total Expenses per Form 990$1,151,558
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$240,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided for board review and approval before filing.”

Form 990, Page 6, Part VI, Line 18

“Organization documents are available for review on-site.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2020-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Ward
Formed
2016
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
24

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Joseph F Mcgee CPA
Phone
5084280790
Raw XML AppendixShowing 400 of 463 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078117
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVANCE AND PRESERVE THE ART OF THE THEATER FOR THE EDUCATION AND APPRECIATION OF THE PUBLIC, AND FOR SCHOLARSHIP, THEATRICAL AND SOCIAL RESEARCH.
IRS990/AdvertisingGrp/ProgramServicesAmt020051
IRS990/AdvertisingGrp/TotalAmt020051
IRS990/AllOtherContributionsAmt0633501
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016762
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018258
IRS990/AllOtherExpensesGrp/TotalAmt035020
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JON WINDER
IRS990/BooksInCareOfDetail/PhoneNum05083493011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 TUMBUCKLE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRURO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002666
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071822
IRS990/CashNonInterestBearingGrp/EOYAmt027694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0639851
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0288
IRS990/CYOtherExpensesAmt0603859
IRS990/CYOtherRevenueAmt0760
IRS990/CYProgramServiceRevenueAmt0429561
IRS990/CYRevenuesLessExpensesAmt0-81098
IRS990/CYSalariesCompEmpBnftPaidAmt0547699
IRS990/CYTotalExpensesAmt01151558
IRS990/CYTotalFundraisingExpenseAmt0145214
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01070460
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt017265
IRS990/DeferredRevenueGrp/EOYAmt09329
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018739
IRS990/DepreciationDepletionGrp/TotalAmt018739
IRS990/Desc0TO PROVIDE A HOME VENUE FOR WELLFLEET HARBOR ACTORS THEATRE WHILE HERALDING ITS UNIQUE AND NATIONALLY-RECOGNIZED WORK; ATTRACTING WIDE-RANGING AUDIENCES AND SUPPORTING PROGRAMMING IN THEATER, FILM, OPERA, DANCE AND MUSIC; ENCOURAGING AND FACILITATING PROGRAMMING BY COMMUNITY ORGANIZATIONS ON CAPE COD; AND PROMOTING ACTIVITIES TO STIMULATE THE REGIONAL ECONOMIC ENVIRONMENT THROUGH CULTURAL ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0819156
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018301
IRS990/FeesForServicesAccountingGrp/TotalAmt018301
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0107
IRS990/FeesForServicesLegalGrp/TotalAmt0107
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JON WINDER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEWART GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE KILGUSS
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB AIROSUS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN DUBINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm11ESTHER PASTER
IRS990/Form990PartVIISectionAGrp/PersonNm12C MADISON RILEY III
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHRYN WEILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01070460
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02148
IRS990/InsuranceGrp/ManagementAndGeneralAmt04297
IRS990/InsuranceGrp/ProgramServicesAmt036523
IRS990/InsuranceGrp/TotalAmt042968
IRS990/InterestGrp/ProgramServicesAmt021276
IRS990/InterestGrp/TotalAmt021276
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01771
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01116
IRS990/InvestmentIncomeGrp/ExclusionAmt0288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06184
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0757053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01125049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01121637
IRS990/LandBldgEquipCostOrOtherBssAmt01878690
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0240000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06350
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE AND PRESERVE THE ART OF THE THEATER FOR THE EDUCATION AND APPRECIATION OF THE PUBLIC, AND FOR SCHOLARSHIP, THEATRICAL AND SOCIAL RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0391653
IRS990/NetAssetsOrFundBalancesBOYAmt0795056
IRS990/NetAssetsOrFundBalancesEOYAmt0715207
IRS990/NetUnrlzdGainsLossesInvstAmt01249
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0795056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0715207
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt077710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04597
IRS990/OccupancyGrp/ManagementAndGeneralAmt013787
IRS990/OccupancyGrp/ProgramServicesAmt073533
IRS990/OccupancyGrp/TotalAmt091917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06560
IRS990/OfficeExpensesGrp/ProgramServicesAmt04809
IRS990/OfficeExpensesGrp/TotalAmt011369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038228
IRS990/OtherAssetsTotalGrp/EOYAmt037675
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0101883
IRS990/OtherExpensesGrp/ProgramServicesAmt0196017
IRS990/OtherExpensesGrp/ProgramServicesAmt128259
IRS990/OtherExpensesGrp/ProgramServicesAmt216549
IRS990/OtherExpensesGrp/TotalAmt0196017
IRS990/OtherExpensesGrp/TotalAmt1101883
IRS990/OtherExpensesGrp/TotalAmt228259
IRS990/OtherExpensesGrp/TotalAmt316549
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0760
IRS990/OtherRevenueTotalAmt0760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482274
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015048
IRS990/PayrollTaxesGrp/ProgramServicesAmt046007
IRS990/PayrollTaxesGrp/TotalAmt065425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4747
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0560
IRS990/PYOtherExpensesAmt0125502
IRS990/PYOtherRevenueAmt0201
IRS990/PYProgramServiceRevenueAmt0111892
IRS990/PYRevenuesLessExpensesAmt0121456
IRS990/PYSalariesCompEmpBnftPaidAmt093791
IRS990/PYTotalExpensesAmt0219293
IRS990/PYTotalRevenueAmt0340749
IRS990/ReconcilationRevenueExpnssAmt0-81098
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0562141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01059212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0542414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01059212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0562141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01059212
IRS990ScheduleA/TotalSupportAmt01060060
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0951457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01075515
IRS990ScheduleD/EquipmentGrp/BookValueAmt09982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0536283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546265
IRS990ScheduleD/ExpensesSubtotalAmt01151558
IRS990ScheduleD/LandGrp/BookValueAmt0124000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132910
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01249
IRS990ScheduleD/RevenueNotReportedAmt01249
IRS990ScheduleD/RevenueSubtotalAmt01070460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121637
IRS990ScheduleD/TotalExpensesPerForm990Amt01151558
IRS990ScheduleD/TotalRevenuePerForm990Amt01070460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01071709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01151558
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt077710
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED FOR BOARD REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOCUMENTS ARE AVAILABLE FOR REVIEW ON-SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01245282
IRS990/TotalAssetsEOYAmt01194306
IRS990/TotalAssetsGrp/BOYAmt01245282
IRS990/TotalAssetsGrp/EOYAmt01194306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0639851
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0145214
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0819156
IRS990/TotalFunctionalExpensesGrp/TotalAmt01151558
IRS990/TotalGrossUBIAmt09500
IRS990/TotalLiabilitiesBOYAmt0450226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,306
Liabilities
$479,099
Net assets
$715,207
Revenue
$1,070,460
Expenses
$1,151,558
Net income
-$81,098
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
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