Civic Intelligence

Outermost Performing Arts Center Inc.

990 • 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

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.22x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.1%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,167,789

Down $26,517 (-2.2%) from 2019

Net Assets

Up

$743,763

Up $28,556 (+4.0%) from 2019

Liabilities

Down

$424,026

Down $55,073 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin56th percentile

Revenue

Down

$347,301

Down $723,159 (-68%) from 2019

Expenses

Down

$319,067

Down $832,491 (-72%) from 2019

Net Income

Up

$28,234

Up $109,332 (+135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$1,167,789
Liabilities$424,026
Net Assets$743,763
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$347,301
Expenses$319,067
Net Income$28,234
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$357,734
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$1,121,637$1,102,358▼ $19,279
Cash and Non-Interest-Bearing Accounts$27,694$26,780▼ $914
Investments in Publicly Traded Securities$6,184$6,678▲ $494
Inventories for Sale or Use$1,116$588▼ $528
Total Assets$1,194,306$1,167,789▼ $26,517
Other Assets Total$37,675$31,385▼ $6,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,653$362,419▼ $29,234
Accounts Payable and Accrued Expenses$78,117$30,862▼ $47,255
Other Liabilities-$24,900-
Deferred Revenue$9,329$5,845▼ $3,484
Total Liabilities$479,099$424,026▼ $55,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$715,207$743,763▲ $28,556
Total Net Assets Fund Balance$715,207$743,763▲ $28,556
Total Liabilities and Net Assets / Fund Balance$1,194,306$1,167,789▼ $26,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,135$144,380$1,075,515
Equipment$14,539$531,726$546,265
Leasehold Improvements$32,684$100,226$132,910
Land$124,000-$124,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Donna WardPresident
Anne KilgussTrustee
Barbara GainsboroTrustee
Bob AirosusTrustee
Carol GreenTrustee
Carol PenfieldTrustee
David WillardTrustee
Doug FreemanTrustee
Esther PasterTrustee
Rick GrossmanTrustee
Stewart GrossmanTrustee
Jon WinderSecretary
C Madison Riley IiiTreasurer
Jeff BuckleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$297,442
Program Service Revenue
$49,723
Investment Income
$136
Other Revenue
$0
All Other Contributions
$297,442
Change in Net Assets
$28,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,301
Revenue Not Reported on Form 990
$322
Total Revenue per Audited Statements
$347,623
Total Revenue per Form 990
$347,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,440
Salaries, Compensation, and Employee Benefits$112,627
Total Fundraising Expense$14,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,786$23,153$6,724$100,663
Occupancy$36,803$6,900$2,300$46,003
Fees for Services Accounting-$32,565-$32,565
Insurance$23,583$2,774$1,387$27,744
Interest$20,428--$20,428
Depreciation Depletion$19,280--$19,280
Payroll Taxes$8,413$2,752$799$11,964
All Other Expenses$2,680$10$3,685$6,375
Other Expenses$18,523$4,427-$4,427
Advertising$3,673--$3,673
Office Expenses$404$403-$807
Total Functional Expenses$226,429$77,743$14,895$319,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,067
Total Expenses per Audited Statements$319,067
Total Expenses per Form 990$319,067
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
Ppp Loan$24,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2021-06-30
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
5

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 453 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030862
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/ProgramServicesAmt03673
IRS990/AdvertisingGrp/TotalAmt03673
IRS990/AllOtherContributionsAmt0297442
IRS990/AllOtherExpensesGrp/FundraisingAmt03685
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02680
IRS990/AllOtherExpensesGrp/TotalAmt06375
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/BOYAmt027694
IRS990/CashNonInterestBearingGrp/EOYAmt026780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0297442
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136
IRS990/CYOtherExpensesAmt0206440
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049723
IRS990/CYRevenuesLessExpensesAmt028234
IRS990/CYSalariesCompEmpBnftPaidAmt0112627
IRS990/CYTotalExpensesAmt0319067
IRS990/CYTotalFundraisingExpenseAmt014895
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347301
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09329
IRS990/DeferredRevenueGrp/EOYAmt05845
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019280
IRS990/DepreciationDepletionGrp/TotalAmt019280
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/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0226429
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032565
IRS990/FeesForServicesAccountingGrp/TotalAmt032565
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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/OfficerInd3X
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/PersonNm1JEFF BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2C MADISON RILEY III
IRS990/Form990PartVIISectionAGrp/PersonNm3JON WINDER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm5STEWART GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE KILGUSS
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB AIROSUS
IRS990/Form990PartVIISectionAGrp/PersonNm10ESTHER PASTER
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL PENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA GAINSBORO
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL GREEN
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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-117
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010316
IRS990/GrossReceiptsAmt0357734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01387
IRS990/InsuranceGrp/ManagementAndGeneralAmt02774
IRS990/InsuranceGrp/ProgramServicesAmt023583
IRS990/InsuranceGrp/TotalAmt027744
IRS990/InterestGrp/ProgramServicesAmt020428
IRS990/InterestGrp/TotalAmt020428
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01116
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0588
IRS990/InvestmentIncomeGrp/ExclusionAmt0245
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0253
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06678
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0776332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01121637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01102358
IRS990/LandBldgEquipCostOrOtherBssAmt01878690
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010433
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/BOYAmt0391653
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362419
IRS990/NetAssetsOrFundBalancesBOYAmt0715207
IRS990/NetAssetsOrFundBalancesEOYAmt0743763
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-117
IRS990/NetUnrlzdGainsLossesInvstAmt0322
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0715207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0743763
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010433
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02300
IRS990/OccupancyGrp/ManagementAndGeneralAmt06900
IRS990/OccupancyGrp/ProgramServicesAmt036803
IRS990/OccupancyGrp/TotalAmt046003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0403
IRS990/OfficeExpensesGrp/ProgramServicesAmt0404
IRS990/OfficeExpensesGrp/TotalAmt0807
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037675
IRS990/OtherAssetsTotalGrp/EOYAmt031385
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14427
IRS990/OtherExpensesGrp/ProgramServicesAmt021856
IRS990/OtherExpensesGrp/ProgramServicesAmt118523
IRS990/OtherExpensesGrp/TotalAmt021856
IRS990/OtherExpensesGrp/TotalAmt118523
IRS990/OtherExpensesGrp/TotalAmt24759
IRS990/OtherExpensesGrp/TotalAmt34427
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt024900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100663
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02752
IRS990/PayrollTaxesGrp/ProgramServicesAmt08413
IRS990/PayrollTaxesGrp/TotalAmt011964
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3770
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0639851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt0603859
IRS990/PYOtherRevenueAmt0760
IRS990/PYProgramServiceRevenueAmt0429561
IRS990/PYRevenuesLessExpensesAmt0-81098
IRS990/PYSalariesCompEmpBnftPaidAmt0547699
IRS990/PYTotalExpensesAmt01151558
IRS990/PYTotalRevenueAmt01070460
IRS990/ReconcilationRevenueExpnssAmt028234
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01356654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0579795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01356654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0562141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01356654
IRS990ScheduleA/TotalSupportAmt01357747
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/BookValueAmt0931135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01075515
IRS990ScheduleD/EquipmentGrp/BookValueAmt014539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546265
IRS990ScheduleD/ExpensesSubtotalAmt0319067
IRS990ScheduleD/LandGrp/BookValueAmt0124000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032684
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132910
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt0322
IRS990ScheduleD/RevenueSubtotalAmt0347301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01102358
IRS990ScheduleD/TotalExpensesPerForm990Amt0319067
IRS990ScheduleD/TotalLiabilityAmt024900
IRS990ScheduleD/TotalRevenuePerForm990Amt0347301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319067
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt01194306
IRS990/TotalAssetsEOYAmt01167789
IRS990/TotalAssetsGrp/BOYAmt01194306
IRS990/TotalAssetsGrp/EOYAmt01167789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297442
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319067
IRS990/TotalGrossUBIAmt012350
IRS990/TotalLiabilitiesBOYAmt0479099
IRS990/TotalLiabilitiesEOYAmt0424026
IRS990/TotalLiabilitiesGrp/BOYAmt0479099
IRS990/TotalLiabilitiesGrp/EOYAmt0424026

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,789
Liabilities
$424,026
Net assets
$743,763
Revenue
$347,301
Expenses
$319,067
Net income
$28,234
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