Civic Intelligence

Maine Film Center

EIN 01-0419284 • 501(c)3 • Waterville, ME

Profile

To enrich, educate, and entertain the community through film and art.

76 Main StreetWaterville, ME 04901

www.mainefilmcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.39x

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

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

Liabilities / Revenue

85th percentile

0.41x

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

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

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

71st percentile

$58,992

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

12th percentile

-25%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$618,012

Down $201,695 (-25%) from 2017

Liabilities

Up

$238,208

Up $98,810 (+71%) from 2017

Net Assets

Down

$379,804

Down $300,505 (-44%) from 2017

Operations
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Down

$584,813

Down $331,370 (-36%) from 2017

Expenses

Up

$885,318

Up $105,250 (+13%) from 2017

Net Income

Down

-$300,505

Down $436,620 (-321%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $25,542Liabilities 2011: $20,9022011Assets 2012: $64,795Liabilities 2012: $23,1172012Assets 2013: $1,006,687Liabilities 2013: $90,001Net Assets 2013: $916,6862013Assets 2014: $831,138Liabilities 2014: $85,163Net Assets 2014: $745,9752014Assets 2015: $770,169Liabilities 2015: $89,115Net Assets 2015: $681,0542015Assets 2016: $666,213Liabilities 2016: $122,019Net Assets 2016: $544,1942016Assets 2017: $819,707Liabilities 2017: $139,398Net Assets 2017: $680,3092017Assets 2018: $618,012Liabilities 2018: $238,208Net Assets 2018: $379,8042018

Highlighted filing

2018

Assets$618,012
Liabilities$238,208
Net Assets$379,804
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $134,121Expenses 2011: $125,541Net Income 2011: $8,5802011Revenue 2012: $185,438Expenses 2012: $148,400Net Income 2012: $37,0382012Revenue 2013: $1,420,195Expenses 2013: $545,192Net Income 2013: $875,0032013Revenue 2014: $407,950Expenses 2014: $578,661Net Income 2014: -$170,7112014Revenue 2015: $564,060Expenses 2015: $628,981Net Income 2015: -$64,9212015Revenue 2016: $549,748Expenses 2016: $686,608Net Income 2016: -$136,8602016Revenue 2017: $916,183Expenses 2017: $780,068Net Income 2017: $136,1152017Revenue 2018: $584,813Expenses 2018: $885,318Net Income 2018: -$300,5052018

Highlighted filing

2018

Revenue$584,813
Expenses$885,318
Net Income-$300,505
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$618,012
Liabilities
$238,208
Net assets
$379,804
Revenue
$584,813
Expenses
$885,318
Net income
-$300,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.24$0.38$0.58$0.89$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.68$0.92$0.78$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.12$0.54$0.55$0.69$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$0.56$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.75$0.41$0.58$0.17
2013Summary only. Only limited summary data is available for this year.$1.01$0.09$0.92$1.42$0.55$0.88
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.19$0.15$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.02$0.13$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$626,954
Mission and Program Overview

Mission

To enrich, educate, and entertain the community through film and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$674,789$604,654▼ $70,135
Pledges and Grants Receivable$127,940--
Accounts Receivable$4,796$7,945▲ $3,149
Inventories for Sale or Use$1,977$3,285▲ $1,308
Cash and Non-Interest-Bearing Accounts$9,057$930▼ $8,127
Total Assets$819,707$618,012▼ $201,695
Other Assets Total$1,148$1,198▲ $50
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,004$129,378▲ $80,374
Unsecured Notes Loans Payable$40,000$67,984▲ $27,984
Accounts Payable and Accrued Expenses$40,258$33,280▼ $6,978
Deferred Revenue$10,136$7,566▼ $2,570
Total Liabilities$139,398$238,208▲ $98,810
Net Assets / Fund Balance
Unrestricted Net Assets$552,369$379,804▼ $172,565
Temporarily Rstr Net Assets$127,940--
Total Net Assets Fund Balance$680,309$379,804▼ $300,505
Total Liabilities and Net Assets / Fund Balance$819,707$618,012▼ $201,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,136$79,009$542,145
Equipment$92,133$327,079$419,212
Leasehold Improvements$19,385$11,965$31,350
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseOtherTotal
Michael PerreaultExecutive Di$55,000$3,992$58,992

Board Members and Trustees

NameTitle
Karen HeckDirector
Jeff MatrangaSecretary
Craig DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,271
Program Service Revenue
$401,991
Investment Income
$63
Other Revenue
$38,488
All Other Contributions
$144,271
Change in Net Assets
$-300,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,813
Total Revenue per Audited Statements
$584,813
Total Revenue per Form 990
$584,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,070
Salaries, Compensation, and Employee Benefits$331,248
Total Fundraising Expense$88,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,983$70,992$23,664$236,639
Occupancy$47,057$23,529$7,843$78,429
All Other Expenses$45,854$22,930$7,644$76,428
Depreciation Depletion$42,082$21,041$7,014$70,137
Current Officers, Directors, Trustees, and Key Employees$33,000$16,500$5,500$55,000
Other Expenses$15,200$7,600$2,533$25,333
Payroll Taxes$13,856$6,928$2,309$23,093
Other Employee Benefits$9,909$4,955$1,652$16,516
Travel$9,172$4,586$1,529$15,287
Advertising$8,386$4,193$1,398$13,977
Fees for Services Other$8,379$4,189$1,397$13,965
Insurance$6,274$3,137$1,046$10,457
Interest$3,921$1,961$654$6,536
Office Expenses$2,413$1,206$402$4,021
Fees for Services Accounting$2,316$1,158$386$3,860
Total Functional Expenses$531,186$265,597$88,535$885,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$885,318
Total Expenses per Audited Statements$885,318
Total Expenses per Form 990$885,318
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 990 is provided to the executive director and board for review and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy. Conflicts of interest are disclosed to the board and reported to the entity's accountant. The policy is routinely monitored and enforced.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of key employees is reviewed and approved annually by the board of directors and/or a designated committee of the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees is reviewed and approved annually by the board of directors and/or a designated committee of the board.”

Form 990, Page 6, Part VI, Line 19

“Forms are available from the organization upon the request of the executive director.”

Filing and Contact Details

Filer

Filer Name
Maine Film Center
EIN
01-0419284
Phone
2078618138
Address
76 MAIN STREET, WATERVILLE, ME 04901

Signing Officer

Name
Michael Perreault
Title
Executive Director
Phone
2078618138
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Perreault
Formed
1998
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
29

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Gary W Smith CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To enrich, educate, and entertain the community through film and art.”

Raw XML AppendixShowing 400 of 439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040258
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033280
IRS990/AccountsReceivableGrp/BOYAmt04796
IRS990/AccountsReceivableGrp/EOYAmt07945
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH, EDUCATE, AND ENTERTAIN THE COMMUNITY THROUGH FILM AND ART.
IRS990/AdvertisingGrp/FundraisingAmt01398
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04193
IRS990/AdvertisingGrp/ProgramServicesAmt08386
IRS990/AdvertisingGrp/TotalAmt013977
IRS990/AllOtherContributionsAmt0144271
IRS990/AllOtherExpensesGrp/FundraisingAmt07644
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022930
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045854
IRS990/AllOtherExpensesGrp/TotalAmt076428
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CRAIG DAY
IRS990/BooksInCareOfDetail/PhoneNum02078618138
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt076 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09057
IRS990/CashNonInterestBearingGrp/EOYAmt0930
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt029804
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144271
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063
IRS990/CYOtherExpensesAmt0554070
IRS990/CYOtherRevenueAmt038488
IRS990/CYProgramServiceRevenueAmt0401991
IRS990/CYRevenuesLessExpensesAmt0-300505
IRS990/CYSalariesCompEmpBnftPaidAmt0331248
IRS990/CYTotalExpensesAmt0885318
IRS990/CYTotalFundraisingExpenseAmt088535
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0584813
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010136
IRS990/DeferredRevenueGrp/EOYAmt07566
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07014
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021041
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042082
IRS990/DepreciationDepletionGrp/TotalAmt070137
IRS990/Desc0TO ENRICH, EDUCATE, AND ENTERTAIN THE COMMUNITY THROUGH FILM AND ART.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0490873
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0386
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01158
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02316
IRS990/FeesForServicesAccountingGrp/TotalAmt03860
IRS990/FeesForServicesOtherGrp/FundraisingAmt01397
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04189
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08379
IRS990/FeesForServicesOtherGrp/TotalAmt013965
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt33992
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG DAY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF MATRANGA
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN HECK
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL PERREAULT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt355000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0626954
IRS990/GrossRentsGrp/RealAmt022935
IRS990/GrossSalesOfInventoryAmt057694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01046
IRS990/InsuranceGrp/ManagementAndGeneralAmt03137
IRS990/InsuranceGrp/ProgramServicesAmt06274
IRS990/InsuranceGrp/TotalAmt010457
IRS990/InterestGrp/FundraisingAmt0654
IRS990/InterestGrp/ManagementAndGeneralAmt01961
IRS990/InterestGrp/ProgramServicesAmt03921
IRS990/InterestGrp/TotalAmt06536
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01977
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03285
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0418053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0674789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0604654
IRS990/LandBldgEquipCostOrOtherBssAmt01022707
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt012337
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH, EDUCATE, AND ENTERTAIN THE COMMUNITY THROUGH FILM AND ART.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049004
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129378
IRS990/NetAssetsOrFundBalancesBOYAmt0680309
IRS990/NetAssetsOrFundBalancesEOYAmt0379804
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027890
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt027890
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010598
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010598
IRS990/NetUnrelatedBusTxblIncmAmt0-43832
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07843
IRS990/OccupancyGrp/ManagementAndGeneralAmt023529
IRS990/OccupancyGrp/ProgramServicesAmt047057
IRS990/OccupancyGrp/TotalAmt078429
IRS990/OfficeExpensesGrp/FundraisingAmt0402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01206
IRS990/OfficeExpensesGrp/ProgramServicesAmt02413
IRS990/OfficeExpensesGrp/TotalAmt04021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01148
IRS990/OtherAssetsTotalGrp/EOYAmt01198
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016516
IRS990/OtherExpensesGrp/Desc0FILM EXPENSES
IRS990/OtherExpensesGrp/Desc1GUEST EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt016331
IRS990/OtherExpensesGrp/FundraisingAmt13753
IRS990/OtherExpensesGrp/FundraisingAmt23480
IRS990/OtherExpensesGrp/FundraisingAmt32533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37600
IRS990/OtherExpensesGrp/ProgramServicesAmt097985
IRS990/OtherExpensesGrp/ProgramServicesAmt122517
IRS990/OtherExpensesGrp/ProgramServicesAmt220882
IRS990/OtherExpensesGrp/ProgramServicesAmt315200
IRS990/OtherExpensesGrp/TotalAmt0163309
IRS990/OtherExpensesGrp/TotalAmt137528
IRS990/OtherExpensesGrp/TotalAmt234803
IRS990/OtherExpensesGrp/TotalAmt325333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236639
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06928
IRS990/PayrollTaxesGrp/ProgramServicesAmt013856
IRS990/PayrollTaxesGrp/TotalAmt023093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL PERREAULT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/Desc0FILM AND ART PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401991
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ENRICH, EDUCATE, AND ENTERTAIN THE COMMUNITY THROUGH FILM AND ART.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0526829
IRS990/PYOtherRevenueAmt060796
IRS990/PYProgramServiceRevenueAmt0345087
IRS990/PYRevenuesLessExpensesAmt0136115
IRS990/PYSalariesCompEmpBnftPaidAmt0253239
IRS990/PYTotalExpensesAmt0780068
IRS990/PYTotalRevenueAmt0916183
IRS990/ReconcilationRevenueExpnssAmt0-300505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010598
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0401991
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt061140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01162812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022780
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0402054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0345087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0352230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0327908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01794209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092923
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83520
IRS990ScheduleA/PublicSupportPY509Pct00.88110
IRS990ScheduleA/PublicSupportTotal509Amt02547387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0154316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0115531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt091237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0409634
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0152816
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0110526
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt085152
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0348494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0546325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0855387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0574198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0575101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406010
IRS990ScheduleA/Total509Grp/TotalAmt02957021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0569260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0878130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0598663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0597881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0406010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03049944
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0542145
IRS990ScheduleD/EquipmentGrp/BookValueAmt092133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419212
IRS990ScheduleD/ExpensesSubtotalAmt0885318
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031350
IRS990ScheduleD/RevenueSubtotalAmt0584813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604654
IRS990ScheduleD/TotalExpensesPerForm990Amt0885318
IRS990ScheduleD/TotalRevenuePerForm990Amt0584813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENRICH, EDUCATE, AND ENTERTAIN THE COMMUNITY THROUGH FILM AND ART.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD AND REPORTED TO THE ENTITY'S ACCOUNTANT. THE POLICY IS ROUTINELY MONITORED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND/OR A DESIGNATED COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AND/OR A DESIGNATED COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS ARE AVAILABLE FROM THE ORGANIZATION UPON THE REQUEST OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0127940
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0819707
IRS990/TotalAssetsEOYAmt0618012
IRS990/TotalAssetsGrp/BOYAmt0819707
IRS990/TotalAssetsGrp/EOYAmt0618012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144271
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088535
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885318
IRS990/TotalGrossUBIAmt027890
IRS990/TotalLiabilitiesBOYAmt0139398
IRS990/TotalLiabilitiesEOYAmt0238208
IRS990/TotalLiabilitiesGrp/BOYAmt0139398
IRS990/TotalLiabilitiesGrp/EOYAmt0238208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379804
IRS990/TotalOtherCompensationAmt03992
IRS990/TotalOtherProgSrvcExpenseAmt040313
IRS990/TotalProgramServiceExpensesAmt0531186
IRS990/TotalProgramServiceRevenueAmt0401991
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt010598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618012
IRS990/TravelGrp/FundraisingAmt01529
IRS990/TravelGrp/ManagementAndGeneralAmt04586
IRS990/TravelGrp/ProgramServicesAmt09172
IRS990/TravelGrp/TotalAmt015287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0552369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0379804
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt067984
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt076 MAIN STREET
IRS990/USAddress/CityNm0WATERVILLE
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.