Civic Intelligence

Johnson Hall Inc

EIN 01-0430677 • 501(c)3 • Gardiner, ME

Profile

To promote, create and inspire artistic excellence through the presentation of world-class entertainment and professional performing arts education and to drive cultural and economic growth for our community.

PO Box 777Gardiner, ME 04345

www.johnsonhall.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$61,239

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,278,965

Up $449,673 (+12%) from 2023

Liabilities

Up

$351,062

Up $345,998 (+6833%) from 2023

Net Assets

Up

$3,927,903

Up $103,675 (+2.7%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

Down

$635,886

Down $1,684,217 (-73%) from 2023

Expenses

Up

$352,180

Up $11,387 (+3.3%) from 2023

Net Income

Down

$283,706

Down $1,695,604 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $370,330Liabilities 2011: $19,108Net Assets 2011: $351,2222011Assets 2012: $383,353Liabilities 2012: $18,135Net Assets 2012: $365,2182012Assets 2013: $346,071Liabilities 2013: $17,202Net Assets 2013: $328,8692013Assets 2014: $360,535Liabilities 2014: $20,761Net Assets 2014: $339,7742014Assets 2015: $364,172Liabilities 2015: $36,639Net Assets 2015: $327,5332015Assets 2016: $344,297Liabilities 2016: $19,359Net Assets 2016: $324,9382016Assets 2017: $508,269Liabilities 2017: $24,446Net Assets 2017: $483,8232017Assets 2018: $584,330Liabilities 2018: $23,188Net Assets 2018: $561,1422018Assets 2019: $656,293Liabilities 2019: $25,890Net Assets 2019: $630,4032019Assets 2020: $568,457Liabilities 2020: $59,647Net Assets 2020: $508,8102020Assets 2021: $650,332Liabilities 2021: $10,078Net Assets 2021: $640,2542021Assets 2022: $1,848,677Liabilities 2022: $3,759Net Assets 2022: $1,844,9182022Assets 2023: $3,829,292Liabilities 2023: $5,064Net Assets 2023: $3,824,2282023Assets 2024: $4,278,965Liabilities 2024: $351,062Net Assets 2024: $3,927,9032024

Highlighted filing

2024

Assets$4,278,965
Liabilities$351,062
Net Assets$3,927,903
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $153,053Expenses 2011: $156,144Net Income 2011: -$3,0912011Revenue 2012: $175,670Expenses 2012: $161,674Net Income 2012: $13,9962012Revenue 2013: $140,665Expenses 2013: $177,014Net Income 2013: -$36,3492013Revenue 2014: $192,019Expenses 2014: $181,114Net Income 2014: $10,9052014Revenue 2015: $222,789Expenses 2015: $235,030Net Income 2015: -$12,2412015Revenue 2016: $270,670Expenses 2016: $273,733Net Income 2016: -$3,0632016Revenue 2017: $494,978Expenses 2017: $339,333Net Income 2017: $155,6452017Revenue 2018: $437,459Expenses 2018: $360,770Net Income 2018: $76,6892018Revenue 2019: $465,860Expenses 2019: $397,368Net Income 2019: $68,4922019Revenue 2020: $357,732Expenses 2020: $479,660Net Income 2020: -$121,9282020Revenue 2021: $692,025Expenses 2021: $562,409Net Income 2021: $129,6162021Revenue 2022: $1,658,217Expenses 2022: $511,325Net Income 2022: $1,146,8922022Revenue 2023: $2,320,103Expenses 2023: $340,793Net Income 2023: $1,979,3102023Revenue 2024: $635,886Expenses 2024: $352,180Net Income 2024: $283,7062024

Highlighted filing

2024

Revenue$635,886
Expenses$352,180
Net Income$283,706
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,278,965
Liabilities
$351,062
Net assets
$3,927,903
Revenue
$635,886
Expenses
$352,180
Net income
$283,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.35$3.93$0.64$0.35$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$2.32$0.34$1.98
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.85$0.00$1.84$1.66$0.51$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.69$0.56$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$0.36$0.48$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.03$0.63$0.47$0.40$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$0.44$0.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.48$0.49$0.34$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.27$0.27$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.33$0.22$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.19$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.14$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$0.18$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.15$0.16$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 16, 2025
Return Version
2023v6.0
Gross Receipts
$636,899
Mission and Program Overview

Mission

To promote create and inspire artistic excellent through the presentation of world-class entertainment and professional performing arts education and to drive cultural and economic growth for our community.

To promote create and inspire artistic excellence through the presentation of world-class entertainment and professional performing arts education and to drive cultural and economic growth for our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,193$108,375▲ $58,182
Savings and Temporary Cash Investments$222,117$91,717▼ $130,400
Investments Other Securities$44,009$43,859▼ $150
Land, Buildings, and Equipment, Net$7,166$11,151▲ $3,985
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,829,292$4,278,965▲ $449,673
Other Assets Total$3,505,807$4,023,863▲ $518,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$339,366▲ $339,366
Accounts Payable and Accrued Expenses$5,064$11,696▲ $6,632
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,064$351,062▲ $345,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,894,161$3,927,903▲ $2,033,742
Net Assets With Donor Restrictions$1,930,067$0▼ $1,930,067
Total Net Assets Fund Balance$3,824,228$3,927,903▲ $103,675
Total Liabilities and Net Assets / Fund Balance$3,829,292$4,278,965▲ $449,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,151$30,712$41,862
Other Assets Org$4,023,863--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$44,009$0▲ $1,320$1,320$43,859
2022$42,417$0▲ $1,592$0$44,009
2021$36,523$0▲ $6,192$0$42,417
2020$34,421$0▲ $2,248$0$36,523
2019$34,146$0▲ $799$0$34,421
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike MiclonExecutive DirectorFT$61,239$61,239

Board Members and Trustees

NameTitle
Dan BurnesPresident
Carolyn KimberlinVice President
Karen MoodyDirector
Peter MaylonDirector
Phyllis GardinerDirector
Thom HarnettDirector
Toni PiedDirector
Wesley LittlefieldDirector
Katie DohertySecretary
Scott NivusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,626
Program Service Revenue
$75,480
Investment Income
$1,320
Other Revenue
$15,460
All Other Contributions
$484,464
Change in Net Assets
$283,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,670
Other Expenses$121,510
Total Fundraising Expense$74,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,914$37,457$37,457$149,828
Current Officers, Directors, Trustees, and Key Employees$30,620$15,310$15,309$61,239
Payroll Taxes$9,801$4,901$4,901$19,603
Fees for Services Accounting$0$16,790$0$16,790
Office Expenses$4,808$5,180$4,808$14,797
Insurance$0$13,358$0$13,358
Information Technology$0$10,960$0$10,960
Occupancy$7,308$0$0$7,308
Other Expenses$0$5,685$0$5,685
Advertising$4,373$0$0$4,373
Conferences and Meetings$0$1,110$3,015$4,125
Interest$0$3,876$0$3,876
Fees for Services Other$0$1,988$0$1,988
Depreciation Depletion$1,697$0$0$1,697
Total Functional Expenses$156,322$121,479$74,378$352,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,858
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$15,858$0$225$-225
Event 2$0$0$0$0
Total Events$15,858$0$225$-225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Part VI, Line 11B

“The 990 is reviewed by the treasurer for accuracy of financial information and disclosure before distribution to the board for review.”

Part VI, Line 12C

“The compliance with the conflict of interest policy is monitored through annual query of all directors.”

Part VI, Line 15

“The executive committee of the board of directors conducts an annual review of the executive directors performance against predefined expectations and metrics set by the board. Quarterly follow up meetings are held to assist the executive director in meeting his goals.”

Part VI, 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
Johnson Hall Inc
EIN
01-0430677
In Care Of
% Dan Burnes
Phone
2075827144
Address
PO BOX 777, GARDINER, ME 04345

Signing Officer

Name
Mike Miclon
Title
Executive Director
Signed
2025-05-16

Organization Details

Principal Officer
Dan Burnes
Formed
1989
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
50
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The organization has elected to change from the accrual basis to the cash basis of accounting to simplify financial reporting and better reflect actual cash flow for improved transparency and decision-making.”

Part XI Line 8

“| Explanation:| DECREASE IN NET ASSETS DUE TO A PRIOR PERIOD ADJUSTMENT TO RECORD A CASH ACCOUNT AND LOAN THAT WERE ERRONEOUSLY MISSING FROM THE PRIOR YEARS ACCOUNTING RECORDS.”

Raw XML AppendixShowing 400 of 800 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
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IRS990/ActivityOrMissionDesc0TO PROMOTE CREATE AND INSPIRE ARTISTIC EXCELLENCE THROUGH THE PRESENTATION OF WORLD-CLASS ENTERTAINMENT AND PROFESSIONAL PERFORMING ARTS EDUCATION AND TO DRIVE CULTURAL AND ECONOMIC GROWTH FOR OUR COMMUNITY.
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/MissionDesc0TO PROMOTE CREATE AND INSPIRE ARTISTIC EXCELLENT THROUGH THE PRESENTATION OF WORLD-CLASS ENTERTAINMENT AND PROFESSIONAL PERFORMING ARTS EDUCATION AND TO DRIVE CULTURAL AND ECONOMIC GROWTH FOR OUR COMMUNITY.
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