Civic Intelligence

Windham Center Stage Theatre

EIN 01-0443621 • 501(c)3 • Windham, ME

990-N Coverage

Profile

COMMUNITY THEATER

PO Box 529Windham, ME 04062

windhamtheater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$1,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$85,257

Up $4,134 (+5.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$85,257

Up $4,134 (+5.1%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Down

$10,060

Down $36,060 (-78%) from 2020

Expenses

Down

$5,926

Down $42,300 (-88%) from 2020

Net Income

Up

$4,134

Up $6,240 (+296%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2018: $96,120Liabilities 2018: $0Net Assets 2018: $96,1202018Assets 2019: $83,229Liabilities 2019: $0Net Assets 2019: $83,2292019Assets 2020: $81,123Liabilities 2020: $0Net Assets 2020: $81,1232020Assets 2021: $85,257Liabilities 2021: $0Net Assets 2021: $85,2572021

Highlighted filing

2021

Assets$85,257
Liabilities$0
Net Assets$85,257
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $74,220Expenses 2018: $55,293Net Income 2018: $18,9272018Revenue 2019: $38,227Expenses 2019: $51,118Net Income 2019: -$12,8912019Revenue 2020: $46,120Expenses 2020: $48,226Net Income 2020: -$2,1062020Revenue 2021: $10,060Expenses 2021: $5,926Net Income 2021: $4,1342021

Highlighted filing

2021

Revenue$10,060
Expenses$5,926
Net Income$4,134
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,257
Liabilities
$0
Net assets
$85,257
Revenue
$10,060
Expenses
$5,926
Net income
$4,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$85.3$0.00$85.3$10.1$5.93$4.13
2020Detailed filing. Detailed filing data is available for this year.$81.1$0.00$81.1$46.1$48.2$2.11
2019Detailed filing. Detailed filing data is available for this year.$83.2$0.00$83.2$38.2$51.1$12.9
2018Detailed filing. Detailed filing data is available for this year.$96.1$0.00$96.1$74.2$55.3$18.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$10,060
Mission and Program Overview

Mission

COMMUNITY THEATER

Program Services

DescriptionGrantsExpenses
COMMUNITY THEATER-$5,926
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE SHEPARDCo-Chair-$0--
RACHEL SCALACo-Chair-$0--
MARY HAIBONMember At Large-$0--
CRAIG DICKSONTreasurer-$0--
ANDREW SHEPARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Windham Center Stage Theatre
EIN
01-0443621
Address
PO BOX 529, WINDHAM, ME 04062

Signing Officer

Name
Craig Dickson
Title
Treasurer
Phone
2072406006
Signed
2021-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Milliken Perkins & Brunelle
Address
452 Roosevelt Trail, Windham, ME 04062
Preparer
Kevin M Brunelle CPA
Phone
2078922234
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 1,073props 15set construction 44supplies 70camp activity supplies 42”

Description of other assets Part II line 24

“Category beginning of year end of yearstage extensions 14,184 14,184mid curtain 2,898 2,898pianos 2,750 2,750computer 2,947 2,947lights and sound equip 18,201 18,201leasehold improvements 950 950concession equip 195 195chairs 210 210”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02072406006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 529
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt085257
IRS990EZ/GrossReceiptsAmt010060
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085257
IRS990EZ/OccupancyRentUtltsAndMaintAmt03588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL SCALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY HAIBON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042335
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042335
IRS990EZ/OtherExpensesTotalAmt01244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATER
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt09979
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0425
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05926
IRS990EZ/TotalProgramServiceExpensesAmt05926
IRS990EZ/TotalRevenueAmt010060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WINDHAMTHEATER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0164357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072308
IRS990ScheduleA/Total509Grp/TotalAmt0164357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 1,073PROPS 15SET CONSTRUCTION 44SUPPLIES 70CAMP ACTIVITY SUPPLIES 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSTAGE EXTENSIONS 14,184 14,184MID CURTAIN 2,898 2,898PIANOS 2,750 2,750COMPUTER 2,947 2,947LIGHTS AND SOUND EQUIP 18,201 18,201LEASEHOLD IMPROVEMENTS 950 950CONCESSION EQUIP 195 195CHAIRS 210 210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG DICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02072406006
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDHAM CENTER STAGE THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0010443621
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 529
ReturnHeader/Filer/USAddress/CityNm0WINDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463364631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Milliken Perkins & Brunelle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0452 Roosevelt Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004062
ReturnHeader/PreparerPersonGrp/PhoneNum02078922234
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M BRUNELLE CPA
ReturnHeader/ReturnTs02021-10-18T14:39:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICKSON
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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