Civic Intelligence

Portland Ovations

990 • Fiscal year 2016 • EIN 01-0350707

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

50 Monument Square 2nd FloorPortland, ME 04101

(207) 773-3150

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$98,737

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

10.0%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,648,928

Up $149,859 (+10.0%) from 2015

Net Assets

Up

$1,231,275

Up $114,964 (+10%) from 2015

Liabilities

Up

$417,653

Up $34,895 (+9.1%) from 2015

Revenue

Up

$1,902,553

Up $281,947 (+17%) from 2015

Expenses

Up

$1,767,379

Up $146,079 (+9.0%) from 2015

Net Income

Up

$135,174

Up $135,868 (+19578%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,334,600Liabilities 2010: $517,660Net Assets 2010: $816,9402010Assets 2011: $1,359,757Liabilities 2011: $369,143Net Assets 2011: $990,6142011Assets 2012: $1,332,425Liabilities 2012: $390,136Net Assets 2012: $942,2892012Assets 2013: $1,438,344Liabilities 2013: $391,421Net Assets 2013: $1,046,9232013Assets 2014: $1,398,036Liabilities 2014: $296,588Net Assets 2014: $1,101,4482014Assets 2015: $1,499,069Liabilities 2015: $382,758Net Assets 2015: $1,116,3112015Assets 2016: $1,648,928Liabilities 2016: $417,653Net Assets 2016: $1,231,2752016Assets 2017: $1,817,865Liabilities 2017: $569,898Net Assets 2017: $1,247,9672017Assets 2018: $1,812,043Liabilities 2018: $406,311Net Assets 2018: $1,405,7322018Assets 2019: $1,838,160Liabilities 2019: $438,989Net Assets 2019: $1,399,1712019Assets 2020: $1,782,879Liabilities 2020: $475,711Net Assets 2020: $1,307,1682020Assets 2021: $2,129,237Liabilities 2021: $365,393Net Assets 2021: $1,763,8442021Assets 2022: $2,819,277Liabilities 2022: $289,698Net Assets 2022: $2,529,5792022Assets 2023: $3,712,705Liabilities 2023: $1,564,298Net Assets 2023: $2,148,4072023Assets 2024: $3,865,380Liabilities 2024: $1,519,353Net Assets 2024: $2,346,0272024

Highlighted filing

2016

Assets$1,648,928
Liabilities$417,653
Net Assets$1,231,275

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,432,6522010Revenue 2011: $1,783,881Expenses 2011: $1,720,060Net Income 2011: $63,8212011Revenue 2012: $1,595,745Expenses 2012: $1,651,175Net Income 2012: -$55,4302012Revenue 2013: $1,983,924Expenses 2013: $1,939,681Net Income 2013: $44,2432013Revenue 2014: $1,673,227Expenses 2014: $1,728,751Net Income 2014: -$55,5242014Revenue 2015: $1,620,606Expenses 2015: $1,621,300Net Income 2015: -$6942015Revenue 2016: $1,902,553Expenses 2016: $1,767,379Net Income 2016: $135,1742016Revenue 2017: $1,859,718Expenses 2017: $1,950,659Net Income 2017: -$90,9412017Revenue 2018: $2,582,180Expenses 2018: $2,461,305Net Income 2018: $120,8752018Revenue 2019: $2,360,775Expenses 2019: $2,373,437Net Income 2019: -$12,6622019Revenue 2020: $1,689,696Expenses 2020: $1,802,673Net Income 2020: -$112,9772020Revenue 2021: $933,855Expenses 2021: $764,076Net Income 2021: $169,7792021Revenue 2022: $2,954,618Expenses 2022: $2,030,206Net Income 2022: $924,4122022Revenue 2023: $2,176,138Expenses 2023: $2,644,247Net Income 2023: -$468,1092023Revenue 2024: $3,239,705Expenses 2024: $3,214,327Net Income 2024: $25,3782024

Highlighted filing

2016

Revenue$1,902,553
Expenses$1,767,379
Net Income$135,174
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,913,099
Mission and Program Overview

Mission

Portland Ovations contributes to the cultural, social, and economic wellbeing of our community by presenting an array of high quality performing artists from around the world and creating diverse educational experiences that bring the enjoyment, energy, and enrichment of the arts to all.

Arts appreciation and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$871,986$848,877▼ $23,109
Accounts Receivable$401,170$487,870▲ $86,700
Savings and Temporary Cash Investments$113,023$113,188▲ $165
Investments Other Securities$61,340$89,754▲ $28,414
Cash and Non-Interest-Bearing Accounts$33,402$57,818▲ $24,416
Prepaid Expenses and Deferred Charges$12,666$31,418▲ $18,752
Land, Buildings, and Equipment, Net$5,482$20,003▲ $14,521
Total Assets$1,499,069$1,648,928▲ $149,859
Liabilities
Deferred Revenue$353,919$406,814▲ $52,895
Accounts Payable and Accrued Expenses$28,839$10,839▼ $18,000
Total Liabilities$382,758$417,653▲ $34,895
Net Assets / Fund Balance
Unrestricted Net Assets$1,116,311$1,201,275▲ $84,964
Temporarily Rstr Net Assets$0$30,000▲ $30,000
Total Net Assets Fund Balance$1,116,311$1,231,275▲ $114,964
Total Liabilities and Net Assets / Fund Balance$1,499,069$1,648,928▲ $149,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,003$79,892$99,895
Other Securities$89,754--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$871,986-▲ $4,416$27,525$848,877
2014$860,775-▲ $40,277$29,066$871,986
2013$757,023-▲ $134,190$30,438$860,775
2012$698,437-▲ $83,420$24,834$757,023
2011$694,250$2,382▲ $25,605$23,800$698,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aimee PetrinExecutive DirectorFT$89,838$8,899$98,737

Board Members and Trustees

NameTitle
Felicia K KnightDirector/president
James T MorganDirector/vice President
Sigmund D SchutzDirector/vice President
Alison VanderhoofDirector
Anna StoessingerDirector
April YlvisakerDirector
Carolyn HughesDirector
Daniel NuzziDirector
Jaimie P SchwartzDirector
June a VailDirector
Kendall HarnettDirector
Lynn ShafferDirector
Marcia G MinterDirector
Mary K NoyesDirector
Michael BoysonDirector
P Olivier Te BoekhorstDirector
Peter MillikenDirector
Valerie RoyDirector
Jane WellehanDirector/secretary
Michael F StillingsDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,891
Program Service Revenue
$1,129,608
Investment Income
$16,070
Other Revenue
$177,984
All Other Contributions
$528,440
Change in Net Assets
$135,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,715
Revenue Not Reported on Financial Statements
$90,838
Revenue Not Reported on Form 990
$237,654
Other Revenue Adjustments
$90,838
Total Revenue per Audited Statements
$2,049,369
Total Revenue per Form 990
$1,902,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,350,254
Salaries, Compensation, and Employee Benefits$417,125
Total Fundraising Expense$146,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,813$27,969$58,480$254,262
Advertising$235,031--$235,031
Current Officers, Directors, Trustees, and Key Employees$68,479$11,413$23,864$103,756
Occupancy$28,497$4,749$9,931$43,177
Other Expenses$31,151-$24,024$31,151
Payroll Taxes$19,366$3,227$6,749$29,342
Other Employee Benefits$15,668$2,611$5,460$23,739
Fees for Services Other$13,744$2,290$4,789$20,823
All Other Expenses$11,166$2,608$1,029$14,803
Conferences and Meetings$7,305$1,217$2,546$11,068
Office Expenses$6,748$1,125$2,351$10,224
Depreciation Depletion$6,716$1,120$2,340$10,176
Fees for Services Accounting$6,270$1,045$2,185$9,500
Pension Plan Contributions$3,977$663$1,386$6,026
Information Technology$3,751$626$1,307$5,684
Total Functional Expenses$1,560,275$60,663$146,441$1,767,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,934,405
Expenses per Audited Statements$1,767,379
Total Expenses per Form 990$1,767,379
Expenses Not Reported on Form 990$167,026
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,549
Fundraising Direct Expenses$10,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
POPS!$25,420$23,069$8,758$14,311
Other Events$21,480$17,480$1,788$15,692
Total Events$46,900$40,549$10,546$30,003
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
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization provides a public disclosure copy of the form 990 to each board member before it is filed. Any questions about the form 990 are addressed by means of email and at the next meeting of the board of directors. Every member of the board of directors has the opportunity to review and comment on all sections of the form 990 except the names of contributors on schedule b, which are not disclosed to the full board to maintain donor privacy. The entire copy of the form 990, including schedule b with contributor names included, is reviewed by the executive director.

Form 990, Part VI, Section B, Line 12C

The organization does not have a policy for disclosing its governing documents, its conflict of interest policy or its financial statements to the public.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board periodically gathers and reviews comparability data pertaining to the executive director's compensation. This information, combined with a performance review, informs the decision regarding the compensation of the executive director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Portland Ovations
EIN
01-0350707
Phone
2077733150
Address
50 MONUMENT SQUARE 2ND FLOOR, PORTLAND, ME 04101

Signing Officer

Name
Aimee Petrin
Title
Executive Director
Phone
2077733150
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Petrin
Formed
1931
Legal Domicile
Me
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
175

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Emery
Phone
2077732986
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in equity earnings of porttix, llc per fin'l stmts 82009. Schedule k-1 activity of porttix, llc per form 990 -90838.

FORM 990, PART XII, LINE 2C:

The audit process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The purpose of this fund, which is board-designated, is to generate income to be used to help meet the operating and non-operating costs of the organization.

PART X, LINE 2:

Portland ovations and its affiliate are both classified as public charities exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and have been determined not to be private foundations within the meaning of section 509(a) of the code. The organization follows the provisions of fasb asc 740-10 accounting for uncertainty in income taxes. This statement clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's combined financial statements. It also prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the combined financial statements. There was no cumulative effect on the organization's combined financial statements related to these provisions, and no interest or penalties related to uncertain tax positions were accrued. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended june 30, 2013 through 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in equity in earnings of porttix, llc 82009. Special events- direct expenses 10546.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Schedule k-1 activity - porttix, llc 90838.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events - direct expenses 10546.

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IRS990/Form990PartVIISectionAGrp/PersonNm12VALERIE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm13JAIMIE P SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNN SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNA STOESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm16P OLIVIER TE BOEKHORST
IRS990/Form990PartVIISectionAGrp/PersonNm17JUNE A VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm18ALISON VANDERHOOF
IRS990/Form990PartVIISectionAGrp/PersonNm19APRIL YLVISAKER
IRS990/Form990PartVIISectionAGrp/PersonNm20AIMEE PETRIN
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2089838
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06351
IRS990/FundraisingDirectExpensesAmt010546
IRS990/FundraisingGrossIncomeAmt040549
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt044100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01913099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01307
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0626
IRS990/InformationTechnologyGrp/ProgramServicesAmt03751
IRS990/InformationTechnologyGrp/TotalAmt05684
IRS990/InvestmentIncomeGrp/ExclusionAmt016070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt061340
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt089754
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0871986
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0848877
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020003
IRS990/LandBldgEquipCostOrOtherBssAmt099895
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01702
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01702
IRS990/MissionDesc0PORTLAND OVATIONS CONTRIBUTES TO CULTURAL, SOCIAL, AND ECONOMIC WELLBEING OF OUR COMMUNITY BY PRESENTING AN ARRAY OF HIGH QUALITY PERFORMING ARTISTS FROM AROUND THE WORLD AND CREATING DIVERSE EDUCATIONAL EXPERIENCES THAT BRING THE ENJOYMENT, ENERGY, AND ENRICHMENT OF THE ARTS TO ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01116311
IRS990/NetAssetsOrFundBalancesEOYAmt01231275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11381
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09931
IRS990/OccupancyGrp/ManagementAndGeneralAmt04749
IRS990/OccupancyGrp/ProgramServicesAmt028497
IRS990/OccupancyGrp/TotalAmt043177
IRS990/OfficeExpensesGrp/FundraisingAmt02351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01125
IRS990/OfficeExpensesGrp/ProgramServicesAmt06748
IRS990/OfficeExpensesGrp/TotalAmt010224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8829
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023739
IRS990/OtherExpensesGrp/Desc0ARTIST FEES AND RELATIO
IRS990/OtherExpensesGrp/Desc1AUDITORIUM/PRODUCTION
IRS990/OtherExpensesGrp/Desc2PROGRAMMING AND DEVELOP
IRS990/OtherExpensesGrp/Desc3BOX OFFICE
IRS990/OtherExpensesGrp/FundraisingAmt024024
IRS990/OtherExpensesGrp/ProgramServicesAmt0611121
IRS990/OtherExpensesGrp/ProgramServicesAmt1303307
IRS990/OtherExpensesGrp/ProgramServicesAmt220165
IRS990/OtherExpensesGrp/ProgramServicesAmt331151
IRS990/OtherExpensesGrp/TotalAmt0611121
IRS990/OtherExpensesGrp/TotalAmt1303307
IRS990/OtherExpensesGrp/TotalAmt244189
IRS990/OtherExpensesGrp/TotalAmt331151
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2711300
IRS990/OtherRevenueMiscGrp/Desc0TICKET OFFICE
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM SUPPORT
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068110
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022619
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt140550
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt23740
IRS990/OtherRevenueTotalAmt0147981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254262
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03227
IRS990/PayrollTaxesGrp/ProgramServicesAmt019366
IRS990/PayrollTaxesGrp/TotalAmt029342
IRS990/PensionPlanContributionsGrp/FundraisingAmt01386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03977
IRS990/PensionPlanContributionsGrp/TotalAmt06026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031418
IRS990/PrincipalOfficerNm0AIMEE PETRIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCY/OUTREACH INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01121467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01121467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015610
IRS990/PYOtherExpensesAmt01266985
IRS990/PYOtherRevenueAmt0127079
IRS990/PYProgramServiceRevenueAmt0987597
IRS990/PYRevenuesLessExpensesAmt0-694
IRS990/PYSalariesCompEmpBnftPaidAmt0354315
IRS990/PYTotalExpensesAmt01621300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01620606
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.52$2.35$3.24$3.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.71$1.56$2.15$2.18$2.64$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.29$2.53$2.95$2.03$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.37$1.76$0.93$0.76$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.48$1.31$1.69$1.80$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.44$1.40$2.36$2.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.41$1.41$2.58$2.46$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.57$1.25$1.86$1.95$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.42$1.23$1.90$1.77$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.38$1.12$1.62$1.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.30$1.10$1.67$1.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.39$1.05$1.98$1.94$0.04
2012Summary only. Only limited summary data is available for this year.$1.33$0.39$0.94$1.60$1.65$0.06
2011Summary only. Only limited summary data is available for this year.$1.36$0.37$0.99$1.78$1.72$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.52$0.82$1.43