Johnson Hall Inc.

990EZ • Fiscal year 2013 • EIN 01-0430677

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 18, 2013

Organization Profile www.johnsonhall.org

PO Box 777Gardiner, ME 04345

Siviq Scores

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

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.12x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-26%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-9.7%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets71st percentile

Assets

Down

$346,071

Down $37,282 (-9.7%) from 2012

Net Assets

Down

$328,869

Down $36,349 (-10.0%) from 2012

Liabilities

Down

$17,202

Down $933 (-5.1%) from 2012

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin13th percentile

Revenue

Down

$140,665

Down $35,005 (-20%) from 2012

Expenses

$177,014

Up $15,340 (+9.5%) from 2012

Net Income

Down

-$36,349

Down $50,345 (-360%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2013

Assets$346,071

Liabilities$17,202

Net Assets$328,869

Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$140,665

Expenses$177,014

Net Income-$36,349

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 18, 2013
Return Version: 2012v2.2

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 Appendix193 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/CashSavingsAndInvestments/EOY	0	15234
IRS990EZ/ContributionsGiftsGrantsEtc	0	102236
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
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IRS990EZ/EngagedInExcessBenefitTrans	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	040.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	001.00
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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/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	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	Danielle Moszczenski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Paul Pidgeon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Robert Abbey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	Patrick Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Exec Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	10900
IRS990EZ/OtherAssetsTotal/EOY	0	10900
IRS990EZ/OtherExpensesTotal	0	27695
IRS990EZ/OtherRevenueTotal	0	1912
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Art education and community service
IRS990EZ/PrintingPublicationsPostage	0	4690
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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	65335
IRS990EZ/ProgramServiceRevenue	0	36517
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	70734
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	18135
IRS990EZ/SumOfTotalLiabilities/EOY	0	17202
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	383353
IRS990EZ/TotalAssets/EOY	0	346071
IRS990EZ/TotalExpenses	0	177014
IRS990EZ/TotalProgramServiceExpenses	0	65335
IRS990EZ/TotalRevenue	0	140665
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.johnsonhall.org
IRS990ScheduleA/AmountsSubstContributorsTotal	0	95330
IRS990ScheduleA/FactsAndCircumstancesTest	0	Part II Line 10 Miscellaneous income
IRS990ScheduleA/GeneralExplanation	0	Part II Line 10 Miscellaneous income
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	102236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	142986
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	115856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	148790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	159334
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	669202
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	13
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	65
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	236
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	526
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	188168
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	693
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	159334
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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 1,912
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses Insurance 927
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Advertising and promotion 2,356
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses Dues, subscriptions, licenses and fees 350
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 738
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 1,442
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part II, Line 24, Other Assets Collections Beginning of year 10,900, End of year 10,900
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part II, Line 26, Liabilities Payroll taxes payable Beginning of year 1,569, End of year 1,428
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990-EZ, Part II, Line 26, Liabilities Note payable Beginning of year 16,566, End of year 15,774
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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	true
ReturnHeader/Officer/DateSigned	0	2013-10-18
ReturnHeader/Officer/Name	0	Nancy Davis
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-10-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Harveywebster Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 564
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Gardiner
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	04345
ReturnHeader/Preparer/Name	0	Robert Harveywebster
ReturnHeader/Preparer/Phone	0	2075828433
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-18T05:12:25-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $346,071
Liabilities: $17,202
Net assets: $328,869
Revenue: $140,665
Expenses: $177,014
Net income: -$36,349

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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