Civic Intelligence

Johnson Hall Inc.

990 • Fiscal year 2016 • EIN 01-0430677

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profilewww.johnsonhall.org
PO Box 777Gardiner, ME 04345

(207) 582-7144

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$47,435

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$344,297

Down $19,875 (-5.5%) from 2015

Net Assets

Down

$324,938

Down $2,595 (-0.8%) from 2015

Liabilities

Down

$19,359

Down $17,280 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Up

$270,670

Up $47,881 (+21%) from 2015

Expenses

Up

$273,733

Up $38,703 (+16%) from 2015

Net Income

Up

-$3,063

Up $9,178 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$344,297
Liabilities$19,359
Net Assets$324,938
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$270,670
Expenses$273,733
Net Income-$3,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$273,657
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,688$294,982▼ $10,706
Investments Other Securities-$27,211-
Savings and Temporary Cash Investments$58,163$21,505▼ $36,658
Cash and Non-Interest-Bearing Accounts$321$599▲ $278
Total Assets$364,172$344,297▼ $19,875
Liabilities
Deferred Revenue$22,441--
Mortgage Notes Payable Secured by Investment Property$14,164$13,444▼ $720
Accounts Payable and Accrued Expenses$34$5,915▲ $5,881
Total Liabilities$36,639$19,359▼ $17,280
Net Assets / Fund Balance
Unrestricted Net Assets$306,574$297,727▼ $8,847
Permanently Rstr Net Assets$2,001$27,211▲ $25,210
Temporarily Rstr Net Assets$18,958$0▼ $18,958
Total Net Assets Fund Balance$327,533$324,938▼ $2,595
Total Liabilities and Net Assets / Fund Balance$364,172$344,297▼ $19,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,982$315,113$610,095
Other Land Buildings$0$24,770$24,770
Other Securities$27,211--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,001$25,000▲ $517-$27,211
2015$1,500$500▲ $1-$2,001
2014-$1,500--$1,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike MiclonExecutive/Artistic DirectoFT$47,435$47,435

Board Members and Trustees

NameTitle
Andrew MacLeanPresident
Carolyn KimberlinVice President
Cindy YachaninDirector
Dawn ThistleDirector
Karen MoodyDirector
Patrick WrightDirector
Peter MalyonDirector
Robert AbbeyDirector
Danielle MoszczenskiSecretary
Jeff MansirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,697
Program Service Revenue
$68,880
Investment Income
$58
Other Revenue
$2,035
All Other Contributions
$174,697
Change in Net Assets
$-3,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,722
Salaries, Compensation, and Employee Benefits$90,011
Total Fundraising Expense$81,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,964-$50,986$111,950
Current Officers, Directors, Trustees, and Key Employees$23,717$11,859$11,859$47,435
Other Salaries and Wages$16,396$6,277$14,875$37,548
Depreciation Depletion$17,283--$17,283
Office Expenses$5,060$9,863$593$15,516
Occupancy$14,664--$14,664
Advertising$7,470-$1,700$9,170
Fees for Services Accounting-$3,546-$3,546
Payroll Taxes$1,609$728$1,073$3,410
Other Employee Benefits-$1,618-$1,618
Other Expenses$1,177$1,240-$1,177
Fees for Services Legal$1,170--$1,170
All Other Expenses$581$156$432$1,169
Insurance-$900-$900
Interest-$767-$767
Conferences and Meetings-$405-$405
Total Functional Expenses$150,091$42,124$81,518$273,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

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

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section B, line 15A

“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.”

Form 990, Part VI, Section C, 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
Phone
2075827144
Address
PO Box 777, Gardiner, ME 04345

Signing Officer

Name
Andrew MacLean
Title
President
Phone
2075827144
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Miclon
Formed
1989
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
25

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
Preparer
Stephen L LeClair CPA
Phone
2076238401
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Artists fees: Program service expenses 48,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,333. Temp employees and subcontractors: Program service expenses 1,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,597. Technician fees: Program service expenses 3,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,025. Historical renovations consultant: Program service expenses 8,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,009. Capital Campaign consultant: Program service expenses 0. Management and general expenses 0. Fundraising expenses 50,986. Total expenses 50,986.”

Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05915
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt01700
IRS990/AdvertisingGrp/ProgramServicesAmt07470
IRS990/AdvertisingGrp/TotalAmt09170
IRS990/AllOtherContributionsAmt0174697
IRS990/AllOtherExpensesGrp/FundraisingAmt0432
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0156
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0581
IRS990/AllOtherExpensesGrp/TotalAmt01169
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeff Mansir
IRS990/BooksInCareOfDetail/PhoneNum02075827144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 Water Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gardiner
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004345
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0321
IRS990/CashNonInterestBearingGrp/EOYAmt0599
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011859
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011859
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023717
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047435
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0405
IRS990/ConferencesMeetingsGrp/TotalAmt0405
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02987
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199697
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt0183722
IRS990/CYOtherRevenueAmt02035
IRS990/CYProgramServiceRevenueAmt068880
IRS990/CYRevenuesLessExpensesAmt0-3063
IRS990/CYSalariesCompEmpBnftPaidAmt090011
IRS990/CYTotalExpensesAmt0273733
IRS990/CYTotalFundraisingExpenseAmt081518
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270670
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt022441
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017283
IRS990/DepreciationDepletionGrp/TotalAmt017283
IRS990/Desc0Produce artist performances - theater, dance, music, etc. and provide venue for same. Provide art education via summer art and dance classes.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0150091
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03546
IRS990/FeesForServicesAccountingGrp/TotalAmt03546
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01170
IRS990/FeesForServicesLegalGrp/TotalAmt01170
IRS990/FeesForServicesOtherGrp/FundraisingAmt050986
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060964
IRS990/FeesForServicesOtherGrp/TotalAmt0111950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew MacLean
IRS990/Form990PartVIISectionAGrp/PersonNm1Carolyn Kimberlin
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Mansir
IRS990/Form990PartVIISectionAGrp/PersonNm3Danielle Moszczenski
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick Wright
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Abbey
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Moody
IRS990/Form990PartVIISectionAGrp/PersonNm7Dawn Thistle
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Malyon
IRS990/Form990PartVIISectionAGrp/PersonNm9Cindy Yachanin
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Miclon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1047435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive/Artistic Directo
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0273657
IRS990/GrossRentsGrp/RealAmt01058
IRS990/GrossSalesOfInventoryAmt03964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0900
IRS990/InsuranceGrp/TotalAmt0900
IRS990/InterestGrp/ManagementAndGeneralAmt0767
IRS990/InterestGrp/TotalAmt0767
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027211
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294982
IRS990/LandBldgEquipCostOrOtherBssAmt0634865
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014164
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013444
IRS990/NetAssetsOrFundBalancesBOYAmt0327533
IRS990/NetAssetsOrFundBalancesEOYAmt0324938
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0977
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0977
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01058
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014664
IRS990/OccupancyGrp/TotalAmt014664
IRS990/OfficeExpensesGrp/FundraisingAmt0593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09863
IRS990/OfficeExpensesGrp/ProgramServicesAmt05060
IRS990/OfficeExpensesGrp/TotalAmt015516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01618
IRS990/OtherExpensesGrp/Desc0Bank and merchant fees
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21240
IRS990/OtherExpensesGrp/ProgramServicesAmt01177
IRS990/OtherExpensesGrp/TotalAmt02811
IRS990/OtherExpensesGrp/TotalAmt11954
IRS990/OtherExpensesGrp/TotalAmt21240
IRS990/OtherExpensesGrp/TotalAmt31177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016396
IRS990/OtherSalariesAndWagesGrp/TotalAmt037548
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0728
IRS990/PayrollTaxesGrp/ProgramServicesAmt01609
IRS990/PayrollTaxesGrp/TotalAmt03410
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02001
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027211
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mike Miclon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0Ticket sales
IRS990/ProgramServiceRevenueGrp/Desc1Educational programmin
IRS990/ProgramServiceRevenueGrp/Desc2Program booklet advert
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0144696
IRS990/PYOtherRevenueAmt03133
IRS990/PYProgramServiceRevenueAmt054414
IRS990/PYRevenuesLessExpensesAmt0-12241
IRS990/PYSalariesCompEmpBnftPaidAmt090334
IRS990/PYTotalExpensesAmt0235030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222789
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01058
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0206358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt0695048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695048
IRS990ScheduleA/TotalSupportAmt0701255
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0610095
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0307
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02001
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027211
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024770
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt027211
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294982
IRS990ScheduleD/TotalBookValueSecuritiesAmt027211
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Treasurer for accuracy of financial information and disclosure before distribution to the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compliance with the conflict of interest policy is monitored through annual query of all Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artists fees: Program service expenses 48,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,333. Temp employees and subcontractors: Program service expenses 1,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,597. Technician fees: Program service expenses 3,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,025. Historical renovations consultant: Program service expenses 8,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,009. Capital Campaign consultant: Program service expenses 0. Management and general expenses 0. Fundraising expenses 50,986. Total expenses 50,986.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018958
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0364172
IRS990/TotalAssetsEOYAmt0344297
IRS990/TotalAssetsGrp/BOYAmt0364172
IRS990/TotalAssetsGrp/EOYAmt0344297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0199697
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273733

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,297
Liabilities
$19,359
Net assets
$324,938
Revenue
$270,670
Expenses
$273,733
Net income
-$3,063
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