Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$364,172
Up $3,637 (+1.0%) from 2014
Net Assets
Down$327,533
Down $12,241 (-3.6%) from 2014
Liabilities
Up$36,639
Up $15,878 (+76%) from 2014
Revenue
Up$222,789
Up $30,770 (+16%) from 2014
Expenses
Up$235,030
Up $53,916 (+30%) from 2014
Net Income
Down-$12,241
Down $23,146 (-212%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $312,217 | $305,688 | ▼ $6,529 |
| Savings and Temporary Cash Investments | $37,018 | $58,163 | ▲ $21,145 |
| Cash and Non-Interest-Bearing Accounts | $400 | $321 | ▼ $79 |
| Total Assets | $360,535 | $364,172 | ▲ $3,637 |
| Other Assets Total | $10,900 | $0 | ▼ $10,900 |
| Liabilities | |||
| Deferred Revenue | $5,795 | $22,441 | ▲ $16,646 |
| Mortgage Notes Payable Secured by Investment Property | $14,921 | $14,164 | ▼ $757 |
| Accounts Payable and Accrued Expenses | $45 | $34 | ▼ $11 |
| Total Liabilities | $20,761 | $36,639 | ▲ $15,878 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $323,375 | $306,574 | ▼ $16,801 |
| Temporarily Rstr Net Assets | $16,399 | $18,958 | ▲ $2,559 |
| Permanently Rstr Net Assets | - | $2,001 | - |
| Total Net Assets Fund Balance | $339,774 | $327,533 | ▼ $12,241 |
| Total Liabilities and Net Assets / Fund Balance | $360,535 | $364,172 | ▲ $3,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $305,688 | $297,830 | $603,518 |
| Other Land Buildings | $0 | $24,770 | $24,770 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,500 | $500 | ▲ $1 | - | $2,001 |
| 2014 | - | $1,500 | - | - | $1,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Miclon | Executive/Artistic Director | FT | $44,148 | $44,148 |
| Name | Title |
|---|---|
| Nancy Davis | President |
| Andrew MacLean | Vice President |
| Carolyn Kimberlin | Director |
| Cindy Yachanin | Director |
| Dawn Thistle | Director |
| Patrick Wright | Director |
| Paul Pidgeon | Director |
| Robert Abbey | Director |
| Danielle Moszczenski | Secretary |
| Jeff Mansir | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,696 |
| Salaries, Compensation, and Employee Benefits | $90,334 |
| Total Fundraising Expense | $19,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $44,524 | - | - | $44,524 |
| Current Officers, Directors, Trustees, and Key Employees | $22,074 | $13,244 | $8,830 | $44,148 |
| Other Salaries and Wages | $18,148 | $12,379 | $7,549 | $38,076 |
| Depreciation Depletion | $17,258 | - | - | $17,258 |
| Occupancy | $17,131 | - | - | $17,131 |
| All Other Expenses | $1,162 | $14,443 | - | $15,605 |
| Office Expenses | $4,394 | $6,145 | $2,653 | $13,192 |
| Payroll Taxes | - | $6,285 | - | $6,285 |
| Advertising | $6,133 | - | - | $6,133 |
| Fees for Services Legal | $3,620 | - | - | $3,620 |
| Other Expenses | $1,833 | $1,958 | - | $1,833 |
| Other Employee Benefits | - | $1,825 | - | $1,825 |
| Fees for Services Accounting | - | $960 | - | $960 |
| Insurance | - | $900 | - | $900 |
| Interest | - | $696 | - | $696 |
| Total Functional Expenses | $152,256 | $63,742 | $19,032 | $235,030 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the Treasurer for accuracy of financial information and disclosure before distribution to the Board for review.”
“The compliance with the conflict of interest policy is monitored through annual query of all Directors.”
“The Executive Committee of the Board of Directors conducts an annual review of the Executive Director's performance against pre-defined expectations and metrics set by the Board. Quarterly follow up meetings are held to assist the Executive Director in meeting his goals.”
“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Artists fees: Program service expenses 29,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,590. Web design: Program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Event subcontractors: Program service expenses 9,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,934.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6133 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6133 |
| IRS990/AllOtherContributionsAmt | 0 | 140079 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15605 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kathy Paradee |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2075827144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 280 Water Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gardiner |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04345 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8830 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13244 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44148 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 165079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 163 |
| IRS990/CYOtherExpensesAmt | 0 | 144696 |
| IRS990/CYOtherRevenueAmt | 0 | 3133 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54414 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90334 |
| IRS990/CYTotalExpensesAmt | 0 | 235030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19032 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 222789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5795 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22441 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17258 |
| IRS990/Desc | 0 | Produce artist performances - theater, dance, music, etc. and provide venue for same. Provide art education via summer art and dance classes. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 152256 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 960 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3620 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3620 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44524 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44524 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nancy Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andrew MacLean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Mansir |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Danielle Moszczenski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Abbey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carolyn Kimberlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul Pidgeon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dawn Thistle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrick Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cindy Yachanin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mike Miclon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 44148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive/Artistic Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 222789 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 900 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/InterestGrp/TotalAmt | 0 | 696 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 322600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 312217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 305688 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 628288 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14921 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14164 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 339774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 327533 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3133 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3133 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 15338 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17131 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17131 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2653 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6145 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4394 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13192 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1825 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Apartment rent |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Building supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14047 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1833 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7549 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38076 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6285 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6285 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2001 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mike Miclon |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Event income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Educational programmin |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42503 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8319 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 143566 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1409 |
| IRS990/PYOtherExpensesAmt | 0 | 95139 |
| IRS990/PYOtherRevenueAmt | 0 | 2616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85975 |
| IRS990/PYTotalExpensesAmt | 0 | 181114 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 192019 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3133 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 57547 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37018 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 165181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 675120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 123 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 133323 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2615 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1912 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5244 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 675120 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 165181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 148861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 675120 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 680487 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 305688 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 297830 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 603518 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1500 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2001 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24770 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 305688 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by the Treasurer for accuracy of financial information and disclosure before distribution to the Board for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The compliance with the conflict of interest policy is monitored through annual query of all Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Committee of the Board of Directors conducts an annual review of the Executive Director's performance against pre-defined expectations and metrics set by the Board. Quarterly follow up meetings are held to assist the Executive Director in meeting his goals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Artists fees: Program service expenses 29,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,590. Web design: Program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Event subcontractors: Program service expenses 9,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,934. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 16399 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 18958 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 360535 |
| IRS990/TotalAssetsEOYAmt | 0 | 364172 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 360535 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 364172 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 165079 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19032 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63742 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 152256 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 235030 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20761 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36639 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20761 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36639 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 339774 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 327533 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3592 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3592 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 152256 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 54414 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44148 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 163 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57547 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 222789 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.