Civic Intelligence

Hancock County Auditorium Associates

990 • Fiscal year 2018 • EIN 01-0332058

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profilewww.grandonline.org
165 Main StreetEllsworth, ME 04605

(207) 667-5911

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$50,372

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$728,431

Down $82,766 (-10%) from 2017

Net Assets

Down

$403,664

Down $61,732 (-13%) from 2017

Liabilities

Down

$324,767

Down $21,034 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Up

$679,009

Up $78,433 (+13%) from 2017

Expenses

Up

$740,741

Up $195,330 (+36%) from 2017

Net Income

Down

-$61,732

Down $116,897 (-212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $797,964Liabilities 2011: $492,529Net Assets 2011: $305,4352011Assets 2012: $759,989Liabilities 2012: $421,714Net Assets 2012: $338,2752012Assets 2013: $744,819Liabilities 2013: $370,779Net Assets 2013: $374,0402013Assets 2014: $772,477Liabilities 2014: $377,631Net Assets 2014: $394,8462014Assets 2015: $674,635Liabilities 2015: $361,172Net Assets 2015: $313,4632015Assets 2016: $756,791Liabilities 2016: $344,254Net Assets 2016: $412,5372016Assets 2017: $811,197Liabilities 2017: $345,801Net Assets 2017: $465,3962017Assets 2018: $728,431Liabilities 2018: $324,767Net Assets 2018: $403,6642018Assets 2019: $694,244Liabilities 2019: $345,162Net Assets 2019: $349,0822019Assets 2020: $751,245Liabilities 2020: $447,282Net Assets 2020: $303,9632020Assets 2021: $683,027Liabilities 2021: $384,285Net Assets 2021: $298,7422021Assets 2022: $671,137Liabilities 2022: $318,690Net Assets 2022: $352,4472022Assets 2023: $659,004Liabilities 2023: $401,709Net Assets 2023: $257,2952023Assets 2024: $632,074Liabilities 2024: $417,358Net Assets 2024: $214,7162024

Highlighted filing

2018

Assets$728,431
Liabilities$324,767
Net Assets$403,664
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $558,965Expenses 2011: $564,813Net Income 2011: -$5,8482011Expenses 2012: $472,2522012Revenue 2013: $647,932Expenses 2013: $612,165Net Income 2013: $35,7672013Revenue 2014: $575,310Expenses 2014: $554,472Net Income 2014: $20,8382014Revenue 2015: $483,573Expenses 2015: $564,958Net Income 2015: -$81,3852015Revenue 2016: $669,202Expenses 2016: $570,117Net Income 2016: $99,0852016Revenue 2017: $600,576Expenses 2017: $545,411Net Income 2017: $55,1652017Revenue 2018: $679,009Expenses 2018: $740,741Net Income 2018: -$61,7322018Revenue 2019: $598,538Expenses 2019: $668,348Net Income 2019: -$69,8102019Revenue 2020: $430,611Expenses 2020: $491,038Net Income 2020: -$60,4272020Revenue 2021: $264,189Expenses 2021: $304,643Net Income 2021: -$40,4542021Revenue 2022: $556,809Expenses 2022: $481,753Net Income 2022: $75,0562022Revenue 2023: $443,154Expenses 2023: $540,410Net Income 2023: -$97,2562023Revenue 2024: $512,538Expenses 2024: $555,869Net Income 2024: -$43,3312024

Highlighted filing

2018

Revenue$679,009
Expenses$740,741
Net Income-$61,732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$693,570
Mission and Program Overview

Mission

To enrich the lives of people in

To enrich the lives of people in downeast & eastern maine by presenting diverse, unique, high quality programs that provide entertaining, artistic, educational and social experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$648,752$587,682▼ $61,070
Rtn Earn Endowment Incm Other Fnds$465,396$403,664▼ $61,732
Investments in Publicly Traded Securities$105,637$109,079▲ $3,442
Cash and Non-Interest-Bearing Accounts$49,497$20,915▼ $28,582
Accounts Receivable$7,311$10,755▲ $3,444
Total Assets$811,197$728,431▼ $82,766
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,757$251,828▼ $21,929
Accounts Payable and Accrued Expenses$72,044$72,939▲ $895
Total Liabilities$345,801$324,767▼ $21,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,396$403,664▼ $61,732
Total Liabilities and Net Assets / Fund Balance$811,197$728,431▼ $82,766

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$305,937$93,040$398,977
Equipment$120,943$258,157$379,100
Buildings$112,802$151,863$264,665
Land$48,000-$48,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas TurnerExec DirectorFT$50,372$50,372

Board Members and Trustees

NameTitle
Carla HaskellPresident
Amy MorleyVice President
Kimberly GrindleDirector
Leslie HarlowDirector
Martha Lodge FoxDirector
Muneer HashamDirector
Tams RedfieldDirector
Will AsheDirector
Gretchen WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$274,655
Program Service Revenue
$379,114
Investment Income
$38
Other Revenue
$25,202
All Other Contributions
$250,489
Change in Net Assets
$-61,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,341
Salaries, Compensation, and Employee Benefits$216,400
Total Fundraising Expense$36,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$235,087$30,174$13,521$278,782
Comp Disqual Persons$0$118,455$0$118,455
Occupancy$782$97,600$781$99,163
Depreciation Depletion$0$69,363$0$69,363
Current Officers, Directors, Trustees, and Key Employees$0$50,372$0$50,372
Payroll Taxes$0$47,573$0$47,573
Advertising$19,431$0$17,470$36,901
Insurance$0$9,539$0$9,539
Interest$5,537$0$3,757$9,294
Office Expenses$2,906$2,688$837$6,431
Fees for Services Accounting$0$6,388$0$6,388
Information Technology$0$4,454$0$4,454
Travel$332$3,500$194$4,026
Total Functional Expenses$264,075$440,106$36,560$740,741
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hancock County Auditorium Associates
EIN
01-0332058
Phone
2076675911
Address
165 Main Street, Ellsworth, ME 04605
Doing Business As
The Grand

Signing Officer

Name
Nicholas Turner
Title
Executive Director
Phone
2076675911
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Turner
Formed
1975
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
189

Preparer

Firm
Hue Inc
Address
10 STATE ST, ELLSWORTH, ME 04605
Preparer
Denise Hue
Phone
2074609963
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director and the Treasurer reviews the 990.”

Pt VI, Line 18

“Form 1023 and Form 990 are available for public inspection upon request during office hours.”

Pt VI, Line 19

“Governing documents are available for public inspection upon request during office hours.”

Pt VI, Line 6

“The organization has an annual membership drive. Membership is open to the general public.”

Pt XI

“Line 9. Transfer to restricted fund.”

Form 990, Part IX, Line 24E

“Finance Charges 1560. 1134. 392. 34.”

Form 990, Part IX, Line 24E

“Rent Expense 40713. 40251. 0. 462.”

Form 990, Part IX, Line 24E

“Workers Comp 3722. 0. 3722. 0.”

Form 990, Part IX, Line 24E

“Payroll Service Fees 3596. 0. 3596. 0.”

Form 990, Part IX, Line 24E

“Printing and Design 4238. 3285. 0. 953.”

Form 990, Part IX, Line 24E

“Merchant Fees 10122. 10122. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and Hospitality 1582. 904. 0. 678.”

Form 990, Part IX, Line 24E

“Use Tax 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“D & O Insurance 1391. 0. 1391. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 2374. 0. 0. 2374.”

Form 990, Part IX, Line 24E

“Postage 2329. 1406. 93. 830.”

Form 990, Part IX, Line 24E

“Equipment Lease 12167. 0. 12167. 0.”

Form 990, Part IX, Line 24E

“Admin Expenses 1365. 1300. 65. 0.”

Form 990, Part IX, Line 24E

“Other 8324. 4000. 4304. 20.”

Form 990, Part IX, Line 24E

“Sets/Props/Costumes 1716. 1716. 0. 0.”

Form 990, Part IX, Line 24E

“Storage Rental 3250. 0. 3250. 0.”

Form 990, Part IX, Line 24E

“Artist Fees 59915. 59915. 0. 0.”

Form 990, Part IX, Line 24E

“Film Licensing 29561. 29561. 0. 0.”

Form 990, Part IX, Line 24E

“Digital Broadcast Fees 22206. 22206. 0. 0.”

Form 990, Part IX, Line 24E

“Special Project Expenses 7347. 0. 0. 7347.”

Form 990, Part IX, Line 24E

“Bus Tour Fees 14574. 14574. 0. 0.”

Form 990, Part IX, Line 24E

“Ticket Processing 1668. 1668. 0. 0.”

Form 990, Part IX, Line 24E

“Light and Sound Engineer 1193. 1193. 0. 0.”

Form 990, Part IX, Line 24E

“Royalties 11690. 11690. 0. 0.”

Form 990, Part IX, Line 24E

“Production 6818. 6818. 0. 0.”

Form 990, Part IX, Line 24E

“Software 2681. 664. 1194. 823.”

Form 990, Part IX, Line 24E

“Outreach 13050. 13050. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 9630. 9630. 0. 0.”

Raw XML AppendixShowing 400 of 492 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.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025202
IRS990/NoncashContributionsAmt014372
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0781
IRS990/OccupancyGrp/ManagementAndGeneralAmt097600
IRS990/OccupancyGrp/ProgramServicesAmt0782
IRS990/OccupancyGrp/TotalAmt099163
IRS990/OfficeExpensesGrp/FundraisingAmt0837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02688
IRS990/OfficeExpensesGrp/ProgramServicesAmt02906
IRS990/OfficeExpensesGrp/TotalAmt06431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047573
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt047573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICHOLAS TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions & Sponsors
IRS990/ProgramServiceRevenueGrp/Desc1Theater Rental
IRS990/ProgramServiceRevenueGrp/Desc2Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327038
IRS990/ProgSrvcAccomActy2Grp/Desc0LIVE PERFORMANCE AND THEATRICAL PRODUCTIONS - CULTURAL PROGRAMS FEATURING HIGH QUALITY PERFORMANCE ART ON A REGULAR BASIS. OFFERINGS INCLUDE A DIVERSE MIX OF MUSIC, COMEDY, DANCE, THEATER, MUSICALS AND OTHER STAGE PRESENTATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119409
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073249
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS EDUCATION AND PERFORMING ARTS FOR CHILDREN - PARTNERING WITH MAINE SCHOOLS AND HOME-SCHOOLED YOUTH TO PROVIDE CULTURAL EDUCATION THROUGH A SERIES OF HIGH QUALITY PERFORMING ARTS EVENTS. SUMMER THEATER CAMP PROVIDES THEATRICAL TRAINING FOR YOUTH AND AN OPPORTUNITY FOR CHILDREN TO STAGE A LIVE PRODUCTION FOR AN AUDIENCE. EDUCATIONAL WORKSHOPS IN THE PERFORMING ARTS ARE HELD THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036740
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0376753
IRS990/PYOtherRevenueAmt041713
IRS990/PYProgramServiceRevenueAmt0295878
IRS990/PYRevenuesLessExpensesAmt055165
IRS990/PYSalariesCompEmpBnftPaidAmt0168658
IRS990/PYTotalExpensesAmt0545411
IRS990/PYTotalRevenueAmt0600576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61732
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0465396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0403664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01397172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0335340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0295114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01197644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01780
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02594816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0598313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0674669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0564713
IRS990ScheduleA/Total509Grp/TotalAmt02594816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02596596
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0264665
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0379100
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0305937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0398977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director and the Treasurer reviews the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 1023 and Form 990 are available for public inspection upon request during office hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available for public inspection upon request during office hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has an annual membership drive. Membership is open to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9. Transfer to restricted fund.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Finance Charges 1560. 1134. 392. 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent Expense 40713. 40251. 0. 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Workers Comp 3722. 0. 3722. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Service Fees 3596. 0. 3596. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Design 4238. 3285. 0. 953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Fees 10122. 10122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals and Hospitality 1582. 904. 0. 678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Use Tax 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13D & O Insurance 1391. 0. 1391. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fundraising Expenses 2374. 0. 0. 2374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage 2329. 1406. 93. 830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment Lease 12167. 0. 12167. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Admin Expenses 1365. 1300. 65. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other 8324. 4000. 4304. 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Sets/Props/Costumes 1716. 1716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Storage Rental 3250. 0. 3250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Artist Fees 59915. 59915. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Film Licensing 29561. 29561. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Digital Broadcast Fees 22206. 22206. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Special Project Expenses 7347. 0. 0. 7347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Bus Tour Fees 14574. 14574. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Ticket Processing 1668. 1668. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Light and Sound Engineer 1193. 1193. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Royalties 11690. 11690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Production 6818. 6818. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Software 2681. 664. 1194. 823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Outreach 13050. 13050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Professional Fees 9630. 9630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,431
Liabilities
$324,767
Net assets
$403,664
Revenue
$679,009
Expenses
$740,741
Net income
-$61,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$4.17$2.15$5.13$5.56$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.59$4.02$2.57$4.43$5.40$0.97
2022Detailed filing. Detailed filing data is available for this year.$6.71$3.19$3.52$5.57$4.82$0.75
2021Detailed filing. Detailed filing data is available for this year.$6.83$3.84$2.99$2.64$3.05$0.40
2020Detailed filing. Detailed filing data is available for this year.$7.51$4.47$3.04$4.31$4.91$0.60
2019Detailed filing. Detailed filing data is available for this year.$6.94$3.45$3.49$5.99$6.68$0.70
2018Detailed filing. Detailed filing data is available for this year.$7.28$3.25$4.04$6.79$7.41$0.62
2017Detailed filing. Detailed filing data is available for this year.$8.11$3.46$4.65$6.01$5.45$0.55
2016Detailed filing. Detailed filing data is available for this year.$7.57$3.44$4.13$6.69$5.70$0.99
2015Detailed filing. Detailed filing data is available for this year.$6.75$3.61$3.13$4.84$5.65$0.81
2014Detailed filing. Detailed filing data is available for this year.$7.72$3.78$3.95$5.75$5.54$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$3.71$3.74$6.48$6.12$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$4.22$3.38$4.72
2011Summary only. Only limited summary data is available for this year.$7.98$4.93$3.05$5.59$5.65$0.06