Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$370,330
No earlier filing loaded for comparison.
Net Assets
$351,222
No earlier filing loaded for comparison.
Liabilities
$19,108
No earlier filing loaded for comparison.
Revenue
$153,053
No earlier filing loaded for comparison.
Expenses
$156,144
No earlier filing loaded for comparison.
Net Income
-$3,091
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 36070 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 21180 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 115856 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3091 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 19412 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 153053 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 65 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 327149 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 338250 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 354313 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 354313 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 351222 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 351222 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 12383 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 46 Chamberlain Ave |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 3 Dennis St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 38 Agry Point |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 124 High Holborn St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 721 W River Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 34 Dennis St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 106 Rockwood Estates |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO Box 26 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | c/o Bank of Maine PO Box 190 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 28 Horse Collar Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Brunswick |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Gardiner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Pittston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Gardiner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Augusta |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Gardiner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | West Gardiner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Gardiner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | Gardiner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | Gardiner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | ME |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 04011 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 04345 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 04345 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 04345 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 04330 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 04345 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 04345 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 04345 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 04345 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 04345 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 48250 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Judy Lloyd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | John Shaw |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Maggie Smith |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Dennis Doiron |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Cindy Yachanin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Charles Batchelder |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Nancy Davis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Phyllis Gardiner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Denis Carolin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Paul Pidgeon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Exec Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Past President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 10900 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 10900 |
| IRS990EZ/OtherExpensesTotal | 0 | 45530 |
| IRS990EZ/OtherRevenueTotal | 0 | 211 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Art education and community service |
| IRS990EZ/PrintingPublicationsPostage | 0 | 5769 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Produced artistic performances - theater, dance, music, etc and provided venue for same Provided art education via summer art and dance classes and after school theater programs Produced artistic performances - theater, dance, music, etc and provided venue for same Provided art education via summer art and dance classes and after school theater programs |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 61702 |
| IRS990EZ/ProgramServiceRevenue | 0 | 36921 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 73050 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 19806 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 19108 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 280 Water Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Gardiner |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | ME |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 04345 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Johnson Hall - Kathy Paradee |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2075827144 |
| IRS990EZ/TotalAssets/BOY | 0 | 374119 |
| IRS990EZ/TotalAssets/EOY | 0 | 370330 |
| IRS990EZ/TotalExpenses | 0 | 156144 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 61702 |
| IRS990EZ/TotalRevenue | 0 | 153053 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.johnsonhall.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 145539 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II Line 10 Miscellaneous income not a part of any regular ongoing activities. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 115856 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 148790 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 159334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 143271 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 131554 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 698805 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1350 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1622 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3485 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 211 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 212 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 693 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 653 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 294 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2063 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 553266 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 115856 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 148790 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 159334 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 143271 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 131554 |
| IRS990ScheduleA/Total170/Total | 0 | 698805 |
| IRS990ScheduleA/TotalSupport | 0 | 704353 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 211 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 14,997 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 1,189 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 17,524 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,747 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,235 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 927 Form 990-EZ, Part I, Line 16, Other Expenses Advertising and promotion 2,350 Form 990-EZ, Part I, Line 16, Other Expenses Dues, subscriptions, licenses and fees 993 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 664 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 1,904 Form 990-EZ, Part II, Line 24, Other Assets Collections Beginning of year 10,900, End of year 10,900 Form 990-EZ, Part II, Line 26, Liabilities Payroll taxes payable Beginning of year 1,807, End of year 1,791 Form 990-EZ, Part II, Line 26, Liabilities Note payable Beginning of year 17,999, End of year 17,317 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 010430677 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Johnson Hall Inc |
| ReturnHeader/Filer/NameControl | 0 | JOHN |
| ReturnHeader/Filer/Phone | 0 | 2075827144 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 777 |
| ReturnHeader/Filer/USAddress/City | 0 | Gardiner |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 04345 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | John Shaw |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-15 |
| ReturnHeader/Preparer/Name | 0 | Robert Harveywebster |
| ReturnHeader/Preparer/Phone | 0 | 2075828433 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-05-15T19:43:12-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.