Civic Intelligence

Johnson Hall Inc.

990EZ • Fiscal year 2012 • EIN 01-0430677

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization Profilewww.johnsonhall.org
PO Box 77704345
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.10x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$383,353

Up $13,023 (+3.5%) from 2011

Net Assets

Up

$365,218

Up $13,996 (+4.0%) from 2011

Liabilities

Down

$18,135

Down $973 (-5.1%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$175,670

Up $22,617 (+15%) from 2011

Expenses

Up

$161,674

Up $5,530 (+3.5%) from 2011

Net Income

Up

$13,996

Up $17,087 (+553%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2012

Assets$383,353
Liabilities$18,135
Net Assets$365,218
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$175,670
Expenses$161,674
Net Income$13,996
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
01-0430677
Raw XML Appendix213 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation048250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Judy Lloyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Shaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Maggie Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dennis Doiron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cindy Yachanin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Charles Batchelder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Nancy Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Phyllis Gardiner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Denis Carolin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Paul Pidgeon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherExpensesTotal051272
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Art education and community service
IRS990EZ/PrintingPublicationsPostage05547
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Produced 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
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IRS990EZ/ProgramServiceRevenue032165
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Johnson Hall - Kathy Paradee
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02075827144
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0www.johnsonhall.org
IRS990ScheduleA/AmountsSubstContributorsTotal0116327
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0159334
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 506 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 12,860 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 289 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 16,903 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 3,079 Form 990-EZ, Part I, Line 16, Other Expenses Interest 704 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,250 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,442 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 7,232 Form 990-EZ, Part I, Line 16, Other Expenses Advertising and promotion 2,875 Form 990-EZ, Part I, Line 16, Other Expenses Dues, subscriptions, licenses and fees 1,313 Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 758 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 567 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 1,791, End of year 1,569 Form 990-EZ, Part II, Line 26, Liabilities Note payable Beginning of year 17,317, End of year 16,566
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010430677
ReturnHeader/Filer/Name/BusinessNameLine10Johnson Hall Inc
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone02075827144
ReturnHeader/Filer/USAddress/AddressLine10PO Box 777
ReturnHeader/Filer/USAddress/City0Gardiner
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004345
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0Nancy Davis
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/Preparer/Name0Robert Harveywebster
ReturnHeader/Preparer/Phone02075828433
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T16:27:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$383,353
Liabilities
$18,135
Net assets
$365,218
Revenue
$175,670
Expenses
$161,674
Net income
$13,996
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