Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$396,679
Down $75,160 (-16%) from 2024
Net Assets
Down$70,882
Down $57,231 (-45%) from 2024
Liabilities
Down$325,797
Down $17,929 (-5.2%) from 2024
Revenue
Up$377,838
Up $53,499 (+16%) from 2024
Expenses
Up$435,071
Up $74,048 (+21%) from 2024
Net Income
Down-$57,233
Down $20,549 (-56%) from 2024
River Tree Arts is a nonprofit community arts organization devoted to encouraging a wider and deeper understanding of the arts by providing innovative and accessible opportunities for appreciation, education, and participation in the arts for all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $391,124 | $372,212 | ▼ $18,912 |
| Cash and Non-Interest-Bearing Accounts | $72,222 | $15,975 | ▼ $56,247 |
| Total Assets | $471,838 | $396,679 | ▼ $75,159 |
| Other Assets Total | $8,492 | $8,492 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $337,312 | $324,675 | ▼ $12,637 |
| Accounts Payable and Accrued Expenses | $1,874 | $867 | ▼ $1,007 |
| Other Liabilities | $4,540 | $255 | ▼ $4,285 |
| Total Liabilities | $343,726 | $325,797 | ▼ $17,929 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $120,515 | $63,284 | ▼ $57,231 |
| Net Assets With Donor Restrictions | $7,598 | $7,598 | → $0 |
| Total Net Assets Fund Balance | $128,113 | $70,882 | ▼ $57,231 |
| Total Liabilities and Net Assets / Fund Balance | $471,839 | $396,679 | ▼ $75,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $296,090 | $323,910 | - |
| Equipment | $2,977 | $115,357 | - |
| Leasehold Improvements | $73,145 | $48,401 | - |
| Name | Title |
|---|---|
| Morgan Moran | President |
| Maureen DiGiovanni | Vice President |
| Brian Medina | Director |
| Heidi Boucher | Director |
| Katie Sweeney | Director |
| Nathan Blakemore | Director |
| Nikia Trinward | Director |
| Sarah Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $287,177 |
| Salaries, Compensation, and Employee Benefits | $147,894 |
| Total Fundraising Expense | $18,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $88,361 | $33,985 | $13,594 | $135,940 |
| Fees for Services Other | $106,021 | - | - | $106,021 |
| Interest | $20,151 | $5,373 | $1,343 | $26,867 |
| Occupancy | $18,704 | $4,988 | $1,247 | $24,939 |
| Depreciation Depletion | $18,915 | - | - | $18,915 |
| Insurance | $11,665 | $4,999 | - | $16,664 |
| Payroll Taxes | $7,098 | $2,730 | $1,092 | $10,920 |
| Fees for Services Accounting | - | $4,553 | - | $4,553 |
| Office Expenses | $1,760 | $1,440 | - | $3,200 |
| Other Employee Benefits | - | $569 | $465 | $1,034 |
| Other Expenses | $77,122 | $8,105 | $521 | $521 |
| Fees for Services Legal | - | $270 | - | $270 |
| Total Functional Expenses | $349,797 | $67,012 | $18,262 | $435,071 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accured Maine Income Tax | $1,172 |
| ME Revenue Service Levy | $500 |
| Gift Certificates | $475 |
| Accured Maine Unemployment | $41 |
| Payroll Liabilities | $-200 |
| Accured Federal Payroll Taxes | $-1,733 |
“The Board Treasurer reviews and signs the Form 990 prior to submitting to the IRS.”
“The organization's governing documents and financial statements are available to the public upon request.”
“Teachers: Program service expenses 106,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,021.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1874 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 867 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | River Tree Arts is a nonprofit community arts organization devoted to encouraging a wider and deeper understanding of the arts by providing innovative and accessible opportunities for appreciation, education, and participation in the arts for all ages. |
| IRS990/AllOtherContributionsAmt | 0 | 93079 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sarah Jones |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2079679120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 Western Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kennebunk |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13594 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33985 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88361 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135940 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97652 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 287177 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 280168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147894 |
| IRS990/CYTotalExpensesAmt | 0 | 435071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18262 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 377838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18915 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18915 |
| IRS990/Desc | 0 | Music Programs |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7598 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7598 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 43085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4553 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4553 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 270 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 106021 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106021 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Morgan Moran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Heidi Boucher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nathan Blakemore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian Medina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Katie Sweeney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nikia Trinward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maureen DiGiovanni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sarah Jones |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 377838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4999 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16664 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1343 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5373 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20151 |
| IRS990/InterestGrp/TotalAmt | 0 | 26867 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 487669 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 391124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 372212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 859881 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4573 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | River Tree Arts is a nonprofit community arts organization devoted to encouraging a wider and deeper understanding of the arts by providing innovative and accessible opportunities for appreciation, education, and participation in the arts for all ages. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 337312 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 324675 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 128112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 70882 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 120515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63284 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1247 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4988 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18704 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24939 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3200 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8492 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8492 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 465 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1034 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Service Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous Admin Exp |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77122 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4540 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 255 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1092 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2730 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10920 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Sarah Jones |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dance Classes |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Music |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Adult Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132416 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39094 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 37293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 132416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37293 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Dance School |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64658 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 132416 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Adult Programs |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18283 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 34094 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 223771 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 42312 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 53087 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 269063 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 271217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36684 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91960 |
| IRS990/PYTotalExpensesAmt | 0 | 361023 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 324339 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 71365 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 97652 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 463665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 68 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 280167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 271217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 267615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 191957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1311131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14485 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3824 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -229 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2083 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 20163 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1774796 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 377819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 324304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303354 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1774796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 377838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 338824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 381545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 391369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 305451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1795027 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 296090 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 323910 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 620000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2977 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115357 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 118334 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 73145 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 48401 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 121546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 41 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -1733 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accured Maine Income Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accured Maine Unemployment |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Gift Certificates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Accured Federal Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | ME Revenue Service Levy |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 372212 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 255 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board Treasurer reviews and signs the Form 990 prior to submitting to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization's governing documents and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Teachers: Program service expenses 106,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,021. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 471838 |
| IRS990/TotalAssetsEOYAmt | 0 | 396679 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 471838 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 396679 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 97652 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18262 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67012 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 349797 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 435071 |
| IRS990/TotalGrossUBIAmt | 0 | 18 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 343726 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 325797 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 343726 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 325797 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 128113 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 70882 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 223771 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 42312 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 349797 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 280168 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280168 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 377838 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 18 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 471839 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 396679 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.